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.) |
27/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,000 | 03/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
27/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 16/12/2019 | OWN/2019-20/P/32 | Expenditures | 6,504 | |||||||
27/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 16/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
27/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,390 | 21/12/2019 | OWN/2019-20/P/34 | Expenditures | 5,500 | |||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/35 | Expenditures | 19,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:00:50 PM. |