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.) |
07/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,758 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 75,075 | |||||||
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 22,470 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 55,415 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/16 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/6 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:00:35 PM. |