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.) |
25/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,400 | 16/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,950 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/14 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:39 AM. |