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.) |
02/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 05/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,875 | |||||||
06/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 607 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/23 | Expenditures | 5,677 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/24 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:00 PM. |