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.) |
01/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 53,812 | 04/06/2019 | OWN/2019-20/P/2 | Expenditures | 127,500 | |||||||
03/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 44,027 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 50,559 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:58:47 PM. |