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.) |
17/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,100 | 17/06/2019 | OWN/2019-20/P/26 | Expenditures | 14,100 | |||||||
18/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,376 | 19/06/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:08:52 PM. |