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.) |
09/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 17,878 | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 189,887 | 15/05/2019 | OWN/2019-20/C/6 | 16,500 | ||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,810 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,690 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:51 PM. |