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.) |
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,890 | 09/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,005 | 09/05/2019 | OWN/2019-20/C/1 | 17,685 | ||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 19,066 | 18/05/2019 | OWN/2019-20/P/4 | Expenditures | 25,300 | |||||||
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,993 | 20/05/2019 | SFC/2019-20/P/1 | Expenditures | 13,288 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:55 PM. |