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.) |
04/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,500 | 04/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | |||||||
04/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,500 | 04/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | |||||||
28/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,025 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,900 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/20 | Expenditures | 5,634 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:52 AM. |