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.) |
11/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 479.32 | 04/06/2019 | OWN/2019-20/P/1 | Expenditures | 27,340 | 18/06/2019 | OWN/2019-20/C/6 | 9,000 | ||||
18/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,972 | 04/06/2019 | OWN/2019-20/P/10 | Expenditures | 660 | 18/06/2019 | OWN/2019-20/C/9 | 8,152 | ||||
18/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,180 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 239 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:31 AM. |