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.) |
05/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | 05/06/2019 | OWN/2019-20/P/4 | Expenditures | 100 | |||||||
10/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 40 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 40 | |||||||
29/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 50 | 27/06/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | 27/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/10 | Expenditures | 70 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:28 AM. |