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.) |
05/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 281,300 | 27/06/2019 | OWN/2019-20/P/10 | Expenditures | 9,880 | |||||||
05/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,222 | 27/06/2019 | OWN/2019-20/P/11 | Expenditures | 13,950 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/12 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/13 | Expenditures | 14,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:01 AM. |