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 | 6,000 | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 12,400 | 07/05/2019 | OWN/2019-20/C/4 | 19,000 | ||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 120 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:27 AM. |