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.) |
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,000 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 100 | |||||||
07/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,600 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 87 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:01:13 PM. |