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.) |
10/06/2019 | OWN/2019-20/R/94 | Direct Receipts | 733 | 18/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | 10/06/2019 | OWN/2019-20/C/2 | 1,215 | ||||
11/06/2019 | OWN/2019-20/R/95 | Direct Receipts | 5,000 | 19/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,145 | |||||||
19/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,145 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/96 | Direct Receipts | 4,439 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/97 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/98 | Direct Receipts | 3,300 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/99 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:56:37 PM. |