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/1 | Direct Receipts | 4,633 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 9,825 | |||||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 150,000 | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,455 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:42:27 PM. |