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.) |
01/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,000 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | 03/05/2019 | OWN/2019-20/C/2 | 53,200 | ||||
03/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 44,200 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,992 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:45 PM. |