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.) |
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,279 | 30/06/2019 | OWN/2019-20/P/22 | Expenditures | 24 | 03/06/2019 | OWN/2019-20/C/18 | 6,000 | ||||
04/06/2019 | OWN/2019-20/R/104 | Direct Receipts | 531 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,642 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,568 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,372 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/103 | Direct Receipts | 3,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:33:36 PM. |