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.) |
06/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 38,400 | 28/06/2019 | OWN/2019-20/P/4 | Expenditures | 800 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 116 | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 800 | |||||||
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,382 | 29/06/2019 | OWN/2019-20/P/3 | Expenditures | 400 | |||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:59 PM. |