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.) |
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 28,896 | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | |||||||
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 23,760 | |||||||
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 16,000 | |||||||
07/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 47,880 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:24 PM. |