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.) |
19/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,006 | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 67,775 | |||||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,998 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:03 PM. |