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/3 | Direct Receipts | 125,668 | 10/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
22/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,782 | 21/06/2019 | OWN/2019-20/P/13 | Expenditures | 27,395 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/14 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/15 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:18 PM. |