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.) |
14/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,373 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 8,000 | |||||||
25/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,052 | 19/06/2019 | OWN/2019-20/P/36 | Expenditures | 1,279 | |||||||
25/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 120 | 19/06/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | |||||||
25/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 120 | 25/06/2019 | OWN/2019-20/P/38 | Expenditures | 2,292 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,125 | 30/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:02 AM. |