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.) |
20/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 234,643 | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 33,824 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 625 | 26/06/2019 | OWN/2019-20/P/8 | Expenditures | 67,789 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 634 | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 11,988 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:45:54 PM. |