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.) |
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,425 | 01/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,600 | |||||||
10/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,934 | 17/06/2019 | OWN/2019-20/P/24 | Expenditures | 5,800 | |||||||
20/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 589,490 | 26/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,800 | |||||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:12 PM. |