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.) |
29/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 10/06/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | 15/06/2019 | OWN/2019-20/C/7 | 5,000 | ||||
29/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 15/06/2019 | OWN/2019-20/P/33 | Expenditures | 10,000 | 29/06/2019 | OWN/2019-20/C/2 | 118 | ||||
29/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 700 | 15/06/2019 | OWN/2019-20/P/34 | Expenditures | 4,875 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/36 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/80 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:00 AM. |