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.) |
13/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,253 | 13/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
15/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 253 | |||||||
24/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 23.33 | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 500 | |||||||
28/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,486 | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:03 PM. |