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.) |
03/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,600 | 03/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,600 | |||||||
04/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 7,000 | 11/12/2019 | OWN/2019-20/P/74 | Expenditures | 10,000 | |||||||
19/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,538 | 18/12/2019 | OWN/2019-20/P/75 | Expenditures | 10,000 | |||||||
19/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 215 | 19/12/2019 | OWN/2019-20/P/35 | Expenditures | 1,753 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:58 AM. |