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.) |
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,000 | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 330 | |||||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,400 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 170 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:32:00 PM. |