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.) |
14/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,400 | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | |||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,746 | 27/06/2019 | STS/2019-20/P/1 | Expenditures | 11.8 | |||||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 36,300 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:40 AM. |