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.) |
11/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,642 | 01/06/2019 | OWN/2019-20/P/33 | Expenditures | 10,000 | |||||||
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 01/06/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,150 | 01/06/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 44,400 | 04/06/2019 | OWN/2019-20/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/37 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:43:47 PM. |