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/4 | Direct Receipts | 1,440 | 22/05/2019 | OWN/2019-20/P/2 | Expenditures | 120 | |||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,400 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 12,440 | |||||||
28/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:48 PM. |