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.) |
18/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,900 | 19/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,866 | 18/06/2019 | OWN/2019-20/C/9 | 9,850 | ||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,850 | Expenditures | 19/06/2019 | OWN/2019-20/C/8 | 4,064 | |||||||
19/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,930 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 515 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:19 AM. |