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 | 642 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 22,840 | |||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 77,954 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 22,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:39:52 PM. |