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.) |
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,249 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 28,386 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 56,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:57 AM. |