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.) |
13/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 45,527 | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 204,000 | |||||||
13/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 73,230 | 29/08/2019 | OWN/2019-20/P/21 | Expenditures | 67,571 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:47 AM. |