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.) |
17/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,400 | 11/10/2019 | OWN/2019-20/P/24 | Expenditures | 70.8 | |||||||
24/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 60 | 17/10/2019 | OWN/2019-20/P/25 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:38 AM. |