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.) |
13/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,000 | 05/12/2019 | OWN/2019-20/P/54 | Expenditures | 7,250 | |||||||
24/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 275,000 | 12/12/2019 | OWN/2019-20/P/55 | Expenditures | 12,621 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/58 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:05 PM. |