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.) |
30/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 702 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,040 | |||||||
30/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 25 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,325 | |||||||
30/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 25 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,212 | |||||||
30/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:42 AM. |