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.) |
09/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,183 | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 143,384 | |||||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,244 | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 203,516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:31 PM. |