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.) |
30/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,415 | 20/12/2019 | OWN/2019-20/P/16 | Expenditures | 18,000 | |||||||
30/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,952 | 20/12/2019 | OWN/2019-20/P/17 | Expenditures | 7,000 | |||||||
30/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,173 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,617 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,276 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:47 AM. |