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.) |
24/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,050 | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 500 | |||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 257 | 06/06/2019 | OWN/2019-20/P/16 | Expenditures | 300 | |||||||
28/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,439 | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 190 | |||||||
30/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,100 | 27/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,550 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:21 PM. |