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.) |
03/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 15/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | |||||||
17/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 15/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
20/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,500 | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
24/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:37 AM. |