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.) |
28/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,400 | 06/06/2019 | OWN/2019-20/P/48 | Expenditures | 8,200 | |||||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,910 | 14/06/2019 | OWN/2019-20/P/10 | Expenditures | 140 | |||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,081 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,050 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:29:25 AM. |