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.) |
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 101,909 | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 101,000 | |||||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,602 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 11,000 | |||||||
23/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 21,875 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:43 AM. |