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.) |
03/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 315 | 03/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,124 | |||||||
27/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 163 | 09/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,720 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/14 | Expenditures | 28,224 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:39 AM. |