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.) |
04/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 579 | 01/11/2019 | OWN/2019-20/P/31 | Expenditures | 3,062 | |||||||
13/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,695 | 04/11/2019 | OWN/2019-20/P/32 | Expenditures | 900 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/33 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:03 PM. |