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.) |
30/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 22,000 | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 3 | |||||||
30/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,843 | 10/06/2019 | OWN/2019-20/P/26 | Expenditures | 27,500 | |||||||
30/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,936 | 26/06/2019 | OWN/2019-20/P/7 | Expenditures | 300 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/5 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/8 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:02:44 AM. |