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.) |
06/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,000 | 13/12/2019 | OWN/2019-20/P/34 | Expenditures | 2,249 | |||||||
09/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,000 | 13/12/2019 | OWN/2019-20/P/57 | Expenditures | 3,000 | |||||||
15/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 320,136 | 17/12/2019 | OWN/2019-20/P/35 | Expenditures | 5,380 | |||||||
17/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,090 | 20/12/2019 | OWN/2019-20/P/58 | Expenditures | 302,566 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:02 PM. |