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.) |
04/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,500 | 27/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,430 | 04/06/2019 | OWN/2019-20/C/11 | 7,000 | ||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | 27/06/2019 | OWN/2019-20/P/31 | Expenditures | 19,450 | |||||||
29/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | 27/06/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | |||||||
29/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,953 | 29/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:01 PM. |