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/3 | Direct Receipts | 8,000 | 15/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,500 | |||||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | 17/06/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,500 | 17/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
17/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 8,500 | |||||||
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,500 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:38 AM. |