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.) |
05/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,000 | 05/06/2019 | OWN/2019-20/P/29 | Expenditures | 9,000 | |||||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 10/06/2019 | OWN/2019-20/P/12 | Expenditures | 7,500 | |||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 14/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:40 PM. |