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.) |
15/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | 15/12/2019 | OWN/2019-20/P/44 | Expenditures | 150 | |||||||
15/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 20 | 21/12/2019 | OWN/2019-20/P/45 | Expenditures | 100 | |||||||
15/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 30 | 21/12/2019 | OWN/2019-20/P/46 | Expenditures | 30,000 | |||||||
21/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 50 | 31/12/2019 | OWN/2019-20/P/66 | Expenditures | 216,000 | |||||||
21/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:57 PM. |