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.) |
06/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 38,300 | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
11/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,500 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,150 | |||||||
19/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 840 | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 450 | 10/06/2019 | OWN/2019-20/P/23 | Expenditures | 10 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:10:26 AM. |