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/12 | Direct Receipts | 28,674 | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 28,674 | 18/06/2019 | OWN/2019-20/C/4 | 28,674 | ||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 18,000 | Expenditures | 18/06/2019 | OWN/2019-20/C/5 | 18,000 | |||||||
Direct Receipts | Expenditures | 18/06/2019 | OWN/2019-20/C/6 | 28,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:21 AM. |