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.) |
24/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,440 | 29/08/2019 | OWN/2019-20/P/1 | Expenditures | 156,350 | 26/08/2019 | OWN/2019-20/C/10 | 1,940 | ||||
24/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | 29/08/2019 | OWN/2019-20/C/11 | 156,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:38 AM. |