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.) |
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,900 | 17/07/2019 | OWN/2019-20/P/18 | Expenditures | 47,032 | |||||||
12/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,034 | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 82,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:40 PM. |