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/2 | Direct Receipts | 69 | 25/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,495 | 25/06/2019 | OWN/2019-20/C/1 | 5,820 | ||||
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 28/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:16:15 PM. |