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.) |
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,947 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 245,913 | 03/06/2019 | OWN/2019-20/C/1 | 7,947 | ||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,000 | Expenditures | 19/06/2019 | OWN/2019-20/C/2 | 9,000 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:54:57 PM. |