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.) |
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,220 | 06/06/2019 | OWN/2019-20/P/2 | Expenditures | 16,200 | |||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 187,020 | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 6,360 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 12,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:26 PM. |