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.) |
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 610 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 610 | |||||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,125 | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,250 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,160 | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:51 AM. |