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.) |
11/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 35,785 | 11/09/2019 | OWN/2019-20/P/10 | Expenditures | 6,650 | 11/09/2019 | OWN/2019-20/C/2 | 35,680 | ||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/11 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:54 AM. |