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.) |
22/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,322 | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,340 | |||||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 280.2 | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 7,500 | |||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,129 | 22/06/2019 | OWN/2019-20/P/11 | Expenditures | 6,222 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:59 PM. |