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.) |
10/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 750 | 14/06/2019 | OWN/2019-20/P/12 | Expenditures | 750 | |||||||
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 480 | 20/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
28/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 930 | 24/06/2019 | OWN/2019-20/P/1 | Expenditures | 458 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/4 | Expenditures | 952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:13 PM. |