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.) |
15/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 39,150 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 7,634 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/9 | Expenditures | 12,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:12:44 PM. |