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.) |
03/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 134,279 | 04/01/2020 | OWN/2019-20/P/3 | Expenditures | 58,034 | |||||||
03/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,095 | 05/01/2020 | OWN/2019-20/P/4 | Expenditures | 134,554 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:35 AM. |