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.) |
02/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,000 | 02/06/2019 | OWN/2019-20/P/35 | Expenditures | 6,000 | 17/06/2019 | OWN/2019-20/C/1 | 6,000 | ||||
06/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 9,000 | 06/06/2019 | OWN/2019-20/P/51 | Expenditures | 9,000 | 17/06/2019 | OWN/2019-20/C/2 | 42,000 | ||||
17/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 44,000 | 17/06/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | |||||||
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,000 | 26/06/2019 | OWN/2019-20/P/37 | Expenditures | 16,800 | |||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:54:51 PM. |