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.) |
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 540 | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 750 | |||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,663 | 03/05/2019 | OWN/2019-20/P/11 | Expenditures | 675 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:51 AM. |