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.) |
12/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,700 | 12/06/2019 | OWN/2019-20/P/37 | Expenditures | 4,700 | |||||||
22/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,400 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/10 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/8 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/9 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/38 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:12 AM. |