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.) |
19/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 31,115 | 17/09/2019 | OWN/2019-20/P/45 | Expenditures | 46,426 | 19/09/2019 | OWN/2019-20/C/3 | 31,115 | ||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/46 | Expenditures | 149,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:20:11 AM. |