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.) |
24/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 150 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,600 | |||||||
25/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 235 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,072 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:38:48 AM. |