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.) |
02/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 75 | 05/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,300 | |||||||
02/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,200 | 26/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | |||||||
14/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 75 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 580 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:43 PM. |