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.) |
01/06/2019 | OWN/2019-20/R/233 | Direct Receipts | 12,000 | 11/06/2019 | OWN/2019-20/P/50 | Expenditures | 7,120 | |||||||
06/06/2019 | OWN/2019-20/R/191 | Direct Receipts | 58,217 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/193 | Direct Receipts | 35,405 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/194 | Direct Receipts | 18,234 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/195 | Direct Receipts | 3,140 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/196 | Direct Receipts | 29,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:30:04 PM. |