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/5 | Direct Receipts | 3,962.33 | 17/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,892 | 10/05/2019 | OWN/2019-20/C/2 | 4,000 | ||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 49,324 | 21/05/2019 | OWN/2019-20/C/3 | 2,000 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:06 PM. |