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.) |
03/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,250 | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,250 | |||||||
08/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 08/06/2019 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
15/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 15/06/2019 | OWN/2019-20/P/18 | Expenditures | 200 | |||||||
22/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 22/06/2019 | OWN/2019-20/P/19 | Expenditures | 200 | |||||||
28/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 28/06/2019 | OWN/2019-20/P/20 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:32:05 AM. |