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.) |
21/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 22,317 | 17/06/2019 | OWN/2019-20/P/46 | Expenditures | 22,125 | |||||||
21/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,743 | 24/06/2019 | OWN/2019-20/P/47 | Expenditures | 29,878 | |||||||
29/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 32,247 | 26/06/2019 | OWN/2019-20/P/48 | Expenditures | 6,210 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/49 | Expenditures | 33,093 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/50 | Expenditures | 36,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:52 AM. |