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.) |
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,957 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 360 | 10/06/2019 | OWN/2019-20/C/1 | 4,998 | ||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 28,200 | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,900 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:28:48 AM. |