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.) |
04/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 529 | 04/12/2019 | OWN/2019-20/P/26 | Expenditures | 4,500 | |||||||
18/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 105 | 18/12/2019 | OWN/2019-20/P/27 | Expenditures | 100,000 | |||||||
27/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 10,000 | 18/12/2019 | OWN/2019-20/P/28 | Expenditures | 5,825 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:03 PM. |