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 | 5,000 | 26/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,800 | |||||||
21/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 26/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,100 | |||||||
21/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 761 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 496 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,058 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 942 | Expenditures | ||||||||||
26/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:02 PM. |