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.) |
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 790 | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 468,411 | |||||||
26/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 627 | 26/06/2019 | OWN/2019-20/P/7 | Expenditures | 576 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/9 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:03 AM. |