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.) |
18/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 28,620 | 20/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,600 | |||||||
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,300 | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,600 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 2,796 | 24/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:05:51 PM. |