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/2 | Direct Receipts | 1,500 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
17/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | 17/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | |||||||
18/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 840 | 17/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
18/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 25,800 | 18/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
25/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,000 | 25/06/2019 | OWN/2019-20/P/18 | Expenditures | 125,858 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:18:22 AM. |