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.) |
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,334 | 06/06/2019 | OWN/2019-20/P/1 | Expenditures | 8,200 | 11/06/2019 | OWN/2019-20/C/3 | 10,000 | ||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | 11/06/2019 | OWN/2019-20/C/6 | 3,000 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/15 | Expenditures | 17,918 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:24 PM. |