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.) |
01/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 153,705 | 19/11/2019 | OWN/2019-20/P/24 | Expenditures | 9,190 | |||||||
21/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 133,300 | 21/11/2019 | OWN/2019-20/P/25 | Expenditures | 265,069 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:27:01 PM. |