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/31 | Direct Receipts | 1,200 | 10/06/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | 10/06/2019 | OWN/2019-20/C/20 | 1,300 | ||||
10/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,300 | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 27,295 | 13/06/2019 | OWN/2019-20/C/19 | 1,483 | ||||
11/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 800 | 18/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | 13/06/2019 | OWN/2019-20/C/21 | 800 | ||||
18/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,000 | 19/06/2019 | OWN/2019-20/P/11 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:20 PM. |