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.) |
10/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 18,183 | 07/10/2019 | OWN/2019-20/P/189 | Expenditures | 895,446 | |||||||
16/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 104,970 | 16/10/2019 | OWN/2019-20/P/190 | Expenditures | 418,684 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:31 PM. |