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.) |
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,625 | 24/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,184 | |||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,184 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 872 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:59 AM. |