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.) |
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,500 | 19/06/2019 | OWN/2019-20/P/4 | Expenditures | 7,650 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 25/06/2019 | OWN/2019-20/P/18 | Expenditures | 11,550 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:13 PM. |