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.) |
07/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,610 | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 5,610 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 21 | 21/06/2019 | OWN/2019-20/P/15 | Expenditures | 14,400 | |||||||
25/06/2019 | STS/2019-20/R/2 | Direct Receipts | 54 | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 9,000 | |||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:41 AM. |