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/19 | Direct Receipts | 9,615 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 24,500 | |||||||
10/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,100 | 10/06/2019 | OWN/2019-20/P/12 | Expenditures | 9,000 | |||||||
18/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 115 | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 17,025 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:10:48 AM. |