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.) |
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 24,800 | 06/06/2019 | OWN/2019-20/P/13 | Expenditures | 250 | |||||||
27/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,281 | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,300 | |||||||
27/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 920 | 27/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
29/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:49 AM. |