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.) |
11/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 13,300 | 31/12/2019 | OWN/2019-20/P/111 | Expenditures | 3,439 | 11/12/2019 | OWN/2019-20/C/32 | 13,300 | ||||
16/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 121,986 | Expenditures | 16/12/2019 | OWN/2019-20/C/33 | 121,986 | |||||||
21/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 12,896 | Expenditures | 21/12/2019 | OWN/2019-20/C/34 | 12,896 | |||||||
30/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 12,950 | Expenditures | 30/12/2019 | OWN/2019-20/C/35 | 12,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:53:31 AM. |