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/12 | Direct Receipts | 310 | 15/06/2019 | OWN/2019-20/P/3 | Expenditures | 7,200 | 11/06/2019 | OWN/2019-20/C/10 | 1,500 | ||||
11/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 831 | 15/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | 11/06/2019 | OWN/2019-20/C/3 | 3,460 | ||||
18/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 480 | 19/06/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
24/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 130 | 24/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,675 | |||||||
25/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:16:49 AM. |