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.) |
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,550 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,500 | |||||||
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,050 | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 12,147 | |||||||
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 27,793 | 30/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,600 | |||||||
15/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,400 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:39 PM. |