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.) |
21/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | 09/10/2019 | OWN/2019-20/P/51 | Expenditures | 81,500 | 13/10/2019 | OWN/2019-20/C/8 | 14,668 | ||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/52 | Expenditures | 111,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:37 AM. |