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.) |
07/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,700 | 11/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,100 | |||||||
11/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 75,168 | 25/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
11/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 39,000 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 14,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:33 AM. |