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.) |
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 72,745 | 01/05/2019 | 5ASFC/2019-20/P/1 | Expenditures | 7,000 | 09/05/2019 | OWN/2019-20/C/1 | 50,000 | ||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:36 AM. |