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.) |
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,837 | 03/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,800 | |||||||
07/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,038 | 07/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
12/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 858 | 26/06/2019 | OWN/2019-20/P/20 | Expenditures | 3,900 | |||||||
26/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:39:59 PM. |