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.) |
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 666,674 | 01/10/2019 | OWN/2019-20/P/8 | Expenditures | 24,582 | |||||||
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 26,492 | 01/10/2019 | STS/2019-20/P/4 | Expenditures | 25,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:29 PM. |