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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,266 | 03/06/2019 | OWN/2019-20/P/1 | Expenditures | 50,000 | 01/06/2019 | OWN/2019-20/C/1 | 6,000 | ||||
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 807 | 12/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,560 | |||||||
27/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,000 | 24/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,700 | |||||||
27/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,800 | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:02:13 AM. |