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/4 | Direct Receipts | 9,000 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,523 | |||||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,800 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 951 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:48:33 AM. |