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.) |
02/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,308 | |||||||
04/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,900 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 70,500 | |||||||
04/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,200 | 11/06/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
15/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:24 AM. |