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.) |
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,540 | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 24,574 | 27/05/2019 | OWN/2019-20/C/1 | 24,574 | ||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 479 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:01 PM. |