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.) |
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 251,824 | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 250,000 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 65,072 | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 62,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:42 AM. |