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/5 | Direct Receipts | 13,700 | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 48,000 | |||||||
06/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,820 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 16,820 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 16,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:20 AM. |