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.) |
01/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,764 | 01/12/2019 | OWN/2019-20/P/46 | Expenditures | 10,314 | |||||||
13/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 12,851 | 01/12/2019 | OWN/2019-20/P/47 | Expenditures | 2,500 | |||||||
20/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,973 | 01/12/2019 | OWN/2019-20/P/48 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/49 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:16:39 AM. |