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.) |
02/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,100 | 14/08/2019 | OWN/2019-20/P/5 | Expenditures | 30,500 | |||||||
17/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 60,000 | 18/08/2019 | OWN/2019-20/P/6 | Expenditures | 18,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:14 AM. |