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.) |
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,500 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 49,450 | 01/05/2019 | OWN/2019-20/C/1 | 49,450 | ||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 26,496 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 26,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:25 AM. |