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.) |
07/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 36,900 | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,398 | |||||||
27/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 150,000 | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:20 AM. |