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.) |
05/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 65,000 | 26/05/2019 | OWN/2019-20/P/2 | Expenditures | 15,425 | |||||||
27/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 130,600 | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 18,721 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:04 PM. |