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.) |
03/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 03/06/2019 | OWN/2019-20/P/8 | Advances | 1,000 | |||||||
06/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | 10/06/2019 | OWN/2019-20/P/9 | Advances | 3,500 | |||||||
10/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 19/06/2019 | OWN/2019-20/P/10 | Advances | 1,700 | |||||||
15/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,700 | 22/06/2019 | OWN/2019-20/P/11 | Advances | 15 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/12 | Advances | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:09 AM. |