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.) |
06/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,000 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 18,000 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,375 | 26/06/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | |||||||
26/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,950 | 27/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,400 | |||||||
29/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,695 | 28/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,400 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/4 | Expenditures | 16,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:41 PM. |