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/7 | Direct Receipts | 2,347 | 24/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,895 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/5 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:41:12 AM. |