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.) |
31/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 583 | 31/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,650 | |||||||
31/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,100 | 31/10/2019 | OWN/2019-20/P/39 | Expenditures | 121,000 | |||||||
31/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 121,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:40:39 AM. |