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.) |
02/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,840 | 02/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,840 | |||||||
02/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 700 | 02/06/2019 | OWN/2019-20/P/24 | Expenditures | 700 | |||||||
15/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,130 | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | |||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 834 | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,900 | |||||||
18/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 700 | 15/06/2019 | OWN/2019-20/P/6 | Expenditures | 64 | |||||||
18/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 700 | 18/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:47 PM. |