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/14 | Direct Receipts | 1,776 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 300 | |||||||
04/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 155 | 14/06/2019 | OWN/2019-20/P/13 | Expenditures | 300 | |||||||
04/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,980 | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 500 | |||||||
04/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 76 | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/16 | Expenditures | 19,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:06 PM. |