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 | 200 | 01/06/2019 | OWN/2019-20/P/30 | Expenditures | 440 | |||||||
13/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 520 | 01/06/2019 | OWN/2019-20/P/31 | Expenditures | 450 | |||||||
19/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,140 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
30/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 219 | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 11.8 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:28 AM. |