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.) |
01/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 66,834 | 06/08/2019 | OWN/2019-20/P/7 | Expenditures | 445,410 | |||||||
22/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,100 | 11/08/2019 | OWN/2019-20/P/31 | Expenditures | 44,106 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:25 AM. |