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/3 | Direct Receipts | 235 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,800 | |||||||
12/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,075 | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,266 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 124,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:42 AM. |