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/7 | Direct Receipts | 2,490 | 06/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,440 | |||||||
17/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,430 | 06/06/2019 | OWN/2019-20/P/25 | Expenditures | 11 | |||||||
20/06/2019 | STS/2019-20/R/1 | Direct Receipts | 86,744 | 10/06/2019 | OWN/2019-20/P/30 | Expenditures | 62,662 | |||||||
29/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 36,300 | 21/06/2019 | OWN/2019-20/P/31 | Expenditures | 150,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:49 PM. |