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 | 10,750 | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 13,250 | 02/05/2019 | OWN/2019-20/C/1 | 17,040 | ||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 14,375 | 28/05/2019 | OWN/2019-20/C/2 | 9,520 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:33 AM. |