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/7 | Direct Receipts | 346 | 01/06/2019 | OWN/2019-20/P/49 | Expenditures | 3,000 | |||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 122 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
01/06/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,080 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
01/06/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,080 | 27/06/2019 | OWN/2019-20/P/14 | Expenditures | 9,350 | |||||||
01/06/2019 | OWN/2019-20/R/99 | Direct Receipts | 500 | 27/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:47:52 AM. |