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.) |
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 34.61 | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 13,375 | |||||||
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 10.83 | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 23,400 | |||||||
26/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 180.81 | 29/06/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:55 AM. |