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.) |
04/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 87 | 16/06/2019 | OWN/2019-20/P/4 | Expenditures | 75 | |||||||
04/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 90 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 125 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 130 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 130 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 28,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:18 AM. |