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/4 | Direct Receipts | 8,523 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 14,767 | |||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 30,000 | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,069 | |||||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 931 | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 18,000 | |||||||
18/06/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 2,340 | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 810 | |||||||
27/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:52 PM. |