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/5 | Direct Receipts | 7,750 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 21,934 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 932 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:35 PM. |