Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,049 | 10/12/2019 | OWN/2019-20/P/59 | Expenditures | 14,300 | |||||||
22/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 18,247 | 10/12/2019 | OWN/2019-20/P/60 | Expenditures | 7,000 | |||||||
25/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 127 | 17/12/2019 | OWN/2019-20/P/61 | Expenditures | 6,420 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/62 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:25:57 PM. |