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.) |
13/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 29,348 | 13/06/2019 | OWN/2019-20/P/12 | Expenditures | 8,940 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:46 PM. |