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.) |
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,925 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,925 | |||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 42,300 | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 86,793 | |||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 88,565 | 27/05/2019 | STS/2019-20/P/2 | Expenditures | 88,565 | |||||||
27/05/2019 | STS/2019-20/R/3 | Direct Receipts | 88,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:24 AM. |