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/1 | Direct Receipts | 510 | 25/05/2019 | OWN/2019-20/P/1 | Expenditures | 13,900 | |||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 33,009 | 25/05/2019 | OWN/2019-20/P/2 | Expenditures | 20,550 | |||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:20 PM. |