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/7 | Direct Receipts | 1,941 | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 600 | |||||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 667 | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 600 | |||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,922 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:44 AM. |