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.) |
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,800 | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 15,050 | |||||||
22/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,028 | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 17,585 | |||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 716 | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,100 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:28 AM. |