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.) |
06/06/2019 | OWN/2019-20/R/88 | Direct Receipts | 10,000 | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 19/06/2019 | OWN/2019-20/P/49 | Expenditures | 15,205 | |||||||
07/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 8,080 | |||||||
10/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,875 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/89 | Direct Receipts | 5,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:01 PM. |