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.) |
16/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 235 | 12/05/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | |||||||
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,089 | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 8,070 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:28 AM. |