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.) |
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 719 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,600 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 54 | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 295 | |||||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 75,000 | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:38 AM. |