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.) |
02/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,000 | 16/12/2019 | OWN/2019-20/P/51 | Expenditures | 10,000 | |||||||
04/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 4,400 | 18/12/2019 | OWN/2019-20/P/45 | Expenditures | 2,100 | |||||||
10/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 840 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:51 AM. |