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/2 | Direct Receipts | 6,934 | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 20,700 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,884 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 938 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:56 PM. |