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.) |
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,800 | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 6 | |||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,972 | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,864 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:21 PM. |