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.) |
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,100 | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 94,000 | 23/05/2019 | OWN/2019-20/C/2 | 1,094,000 | ||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,050 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:22:23 AM. |