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.) |
07/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 431 | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 235 | |||||||
13/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 408 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,370 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 540 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:13 PM. |