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.) |
30/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,145 | 30/07/2019 | OWN/2019-20/P/16 | Expenditures | 95,372 | |||||||
31/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 32,900 | 31/07/2019 | OWN/2019-20/P/4 | Expenditures | 24,328 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:01 PM. |