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.) |
02/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,350 | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 480 | 15/05/2019 | OWN/2019-20/C/5 | 100 | ||||
13/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,428 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:53 AM. |