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.) |
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 3,665 | |||||||
04/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,800 | 02/06/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | |||||||
04/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,500 | |||||||
04/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/06/2019 | JPVN/2019-20/R/1 | Direct Receipts | 23,235 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:30 AM. |