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.) |
12/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,000 | 16/12/2019 | OWN/2019-20/P/41 | Expenditures | 450 | |||||||
16/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,150 | 17/12/2019 | OWN/2019-20/P/50 | Expenditures | 1,400 | |||||||
17/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,950 | 17/12/2019 | OWN/2019-20/P/51 | Expenditures | 200 | |||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:47 AM. |