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.) |
18/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 25,800 | 15/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | |||||||
30/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 30 | 18/06/2019 | OWN/2019-20/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:32 AM. |