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.) |
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,247 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 925 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 80,958 | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 322 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:10 AM. |