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.) |
17/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 150,000 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/11 | Expenditures | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:15 PM. |