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 | 13,682 | 14/05/2019 | OWN/2019-20/P/11 | Expenditures | 38,905 | |||||||
15/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 31,200 | 31/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,874 | |||||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 24,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:00 AM. |