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.) |
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 350 | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 350 | |||||||
21/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 69,051 | 25/05/2019 | OWN/2019-20/P/14 | Expenditures | 350 | |||||||
28/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:50 PM. |