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/5 | Direct Receipts | 27,200 | 04/05/2019 | OWN/2019-20/P/12 | Expenditures | 47,530 | |||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 472,902 | 08/05/2019 | OWN/2019-20/P/13 | Expenditures | 295 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/14 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:50 AM. |