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.) |
06/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,775 | 06/06/2019 | OWN/2019-20/C/2 | 4,800 | ||||
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,640 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 870 | |||||||
06/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 80 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,399 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:37:56 AM. |