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.) |
04/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 48,397 | 06/08/2019 | OWN/2019-20/P/16 | Expenditures | 180,000 | 05/08/2019 | OWN/2019-20/C/1 | 48,397 | ||||
04/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 45,493 | Expenditures | 05/08/2019 | OWN/2019-20/C/8 | 45,493 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:32 PM. |