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.) |
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,090 | 11/06/2019 | OWN/2019-20/P/15 | Expenditures | 6,500 | |||||||
11/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,550 | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,100 | |||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 47,794 | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,800 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,119 | 25/06/2019 | OWN/2019-20/P/16 | Expenditures | 47,700 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:04 AM. |