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.) |
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 164,973 | 27/06/2019 | OWN/2019-20/P/10 | Expenditures | 39,670 | |||||||
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,868 | 27/06/2019 | OWN/2019-20/P/11 | Expenditures | 28,500 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 15,155 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:20 PM. |