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.) |
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,000 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 255 | |||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,436 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,950 | |||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 165 | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,280 | |||||||
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 215 | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,450 | |||||||
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:06 PM. |