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.) |
01/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 150 | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 18,367 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 474 | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 15,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:26:26 AM. |