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/1 | Direct Receipts | 4,036 | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 58,000 | 01/05/2019 | OWN/2019-20/C/1 | 425 | ||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,521 | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 39,360 | |||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:12 AM. |