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.) |
24/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 857,759 | 24/12/2019 | OWN/2019-20/P/45 | Expenditures | 615,377 | |||||||
24/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 115,744 | 24/12/2019 | OWN/2019-20/P/46 | Expenditures | 402,606 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:03 PM. |