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.) |
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,823 | 03/05/2019 | IAY/2019-20/P/1 | Expenditures | 98,445 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 18,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:01 PM. |