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/3 | Direct Receipts | 384 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 8,025 | |||||||
14/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,616 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,200 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:54 AM. |