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.) |
12/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 190 | 10/10/2019 | OWN/2019-20/P/4 | Expenditures | 108,142 | 01/10/2019 | OWN/2019-20/C/2 | 134,145 | ||||
12/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 60 | 10/10/2019 | OWN/2019-20/P/5 | Expenditures | 98,715 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:48 AM. |