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.) |
29/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,880 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,110 | 04/06/2019 | OWN/2019-20/C/12 | 20 | ||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,869 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,152 | 29/06/2019 | OWN/2019-20/C/2 | 1,869 | ||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 240 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 9,975 | 29/06/2019 | OWN/2019-20/C/3 | 240 | ||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,140 | 29/06/2019 | OWN/2019-20/C/9 | 1,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:20:49 AM. |