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.) |
10/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,500 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
10/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 6,986 | 10/06/2019 | OWN/2019-20/P/22 | Expenditures | 8,018 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/23 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/24 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:55:37 PM. |