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.) |
07/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 120 | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 120 | |||||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,046 | 15/06/2019 | OWN/2019-20/P/7 | Expenditures | 11,680 | |||||||
25/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 15/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,011.8 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:35 PM. |