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.) |
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 954 | 17/05/2019 | OWN/2019-20/P/12 | Expenditures | 590 | |||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 35,100 | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 954 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 189,000 | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:37 PM. |