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.) |
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,943 | 20/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,660 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/18 | Expenditures | 1,783 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:46 AM. |