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.) |
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,275 | 06/08/2019 | OWN/2019-20/P/1 | Expenditures | 99,600 | 31/08/2019 | OWN/2019-20/C/4 | 4,275 | ||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/2 | Expenditures | 144,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:59 AM. |