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.) |
20/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,200 | 02/12/2019 | OWN/2019-20/P/42 | Expenditures | 23,500 | 02/12/2019 | OWN/2019-20/C/16 | 73,240 | ||||
24/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 34,199 | 02/12/2019 | OWN/2019-20/P/43 | Expenditures | 27,290 | 24/12/2019 | OWN/2019-20/C/17 | 35,399 | ||||
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 35,505 | 02/12/2019 | OWN/2019-20/P/44 | Expenditures | 17,650 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/45 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:56:37 PM. |