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/9 | Direct Receipts | 3,025 | 06/06/2019 | OWN/2019-20/P/22 | Expenditures | 36,993 | 24/06/2019 | OWN/2019-20/C/4 | 1,471 | ||||
12/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,463 | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 21,050 | |||||||
20/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 330 | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 7,001 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:51 PM. |