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.) |
19/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 525 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,950 | 04/06/2019 | OWN/2019-20/C/2 | 500 | ||||
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,827 | 20/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | 30/06/2019 | OWN/2019-20/C/1 | 500 | ||||
24/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,642.12 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 34.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:41 AM. |