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/3 | Direct Receipts | 85,623 | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 9,350 | |||||||
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 32,733 | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 83,910 | |||||||
27/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,000 | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,800 | |||||||
27/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,600 | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:54:14 PM. |