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/29 | Direct Receipts | 800 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 507 | |||||||
16/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,800 | 11/06/2019 | OWN/2019-20/P/26 | Expenditures | 3,600 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/28 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:50 PM. |