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/9 | Direct Receipts | 200 | 05/06/2019 | OWN/2019-20/P/5 | Expenditures | 200 | |||||||
11/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 11/06/2019 | OWN/2019-20/P/11 | Expenditures | 300 | |||||||
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 400 | |||||||
25/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 18 | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 18 | |||||||
27/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 400 | 27/06/2019 | OWN/2019-20/P/12 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:32:24 PM. |