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.) |
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,213 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 166,880 | |||||||
25/06/2019 | 5ASFC/2019-20/R/6 | Direct Receipts | 28 | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 91,200 | |||||||
28/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 27,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 113,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:51:12 AM. |