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.) |
21/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 13,000 | 01/09/2019 | OWN/2019-20/P/22 | Expenditures | 110,989 | |||||||
30/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 5,077 | 25/09/2019 | OWN/2019-20/P/20 | Expenditures | 9,481 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:06 AM. |