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/10 | Direct Receipts | 1,250 | 04/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,250 | |||||||
08/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 08/06/2019 | OWN/2019-20/P/12 | Expenditures | 500 | |||||||
12/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 400 | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 400 | |||||||
20/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 20/06/2019 | OWN/2019-20/P/14 | Expenditures | 200 | |||||||
25/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:02:44 PM. |