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.) |
20/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 342,368 | 01/11/2019 | OWN/2019-20/P/32 | Expenditures | 424,450 | |||||||
25/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 182,415 | 21/11/2019 | OWN/2019-20/P/33 | Expenditures | 128,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:15:07 PM. |