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.) |
10/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 454,800 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 900 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 341,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:38 PM. |