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.) |
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,760 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 72 | 04/06/2019 | OWN/2019-20/P/10 | Expenditures | 9,580 | |||||||
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 38,400 | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,600 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:50 PM. |