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.) |
03/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,600 | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,800 | 03/06/2019 | OWN/2019-20/C/11 | 3,500.45 | ||||
03/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,240 | Expenditures | 03/06/2019 | OWN/2019-20/C/13 | 5,240 | |||||||
24/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 327.81 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 7,748 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 153.16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:42 AM. |