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.) |
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,399 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,400 | |||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 590 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 12,100 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:10 PM. |