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.) |
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,762 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,200 | |||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 732 | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,300 | |||||||
28/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:22 PM. |