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.) |
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,652 | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,650 | 13/06/2019 | OWN/2019-20/C/4 | 5,172 | ||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,172 | 28/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,598 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:14:15 PM. |