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.) |
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,025 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:52 AM. |