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.) |
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 17,453 | 11/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,100 | |||||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,100 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/17 | Expenditures | 23,830 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:14:49 PM. |