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/7 | Direct Receipts | 225 | 07/06/2019 | OWN/2019-20/P/1 | Expenditures | 16,800 | |||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 125 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,940 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:44 AM. |