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.) |
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 93,700 | 05/07/2019 | OWN/2019-20/P/21 | Expenditures | 20 | |||||||
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,614 | 15/07/2019 | OWN/2019-20/P/12 | Expenditures | 93,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:24:33 AM. |