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/14 | Direct Receipts | 3,040 | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | 30/06/2019 | OWN/2019-20/C/3 | 2,262 | ||||
14/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,313 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 31,850 | |||||||
30/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 331 | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 700 | |||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/11 | Expenditures | 7,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:09 AM. |