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.) |
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,850 | 11/05/2019 | OWN/2019-20/P/4 | Expenditures | 440 | |||||||
11/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 440 | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 113,000 | |||||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,750 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 113,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:37 PM. |