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/4 | Direct Receipts | 6,338 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 26,831 | |||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 36,000 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 15,486 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:41 AM. |