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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,629 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,629 | 01/05/2019 | OWN/2019-20/C/3 | 8,000 | ||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,629 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,629 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:26 PM. |