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.) |
02/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,842 | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 9,185 | |||||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,044 | 06/06/2019 | OWN/2019-20/P/16 | Expenditures | 300 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/17 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/18 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:35:19 PM. |