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/1 | Direct Receipts | 301,370 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 13,015 | 01/05/2019 | OWN/2019-20/C/1 | 15,000 | ||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 29,430 | 01/05/2019 | OWN/2019-20/C/2 | 301,100 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:23 PM. |