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/6 | Direct Receipts | 7,000 | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 30,000 | |||||||
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,000 | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,378 | |||||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,970 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 24,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:29 AM. |