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.) |
27/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 8,600 | 27/08/2019 | OWN/2019-20/P/38 | Expenditures | 400 | |||||||
30/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,006,901 | 30/08/2019 | OWN/2019-20/P/46 | Expenditures | 1,751 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:14 PM. |