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.) |
06/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 71,201 | 17/12/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | |||||||
17/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,020 | 20/12/2019 | OWN/2019-20/P/44 | Expenditures | 22,915 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:50 AM. |