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.) |
16/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,005 | 18/09/2019 | OWN/2019-20/P/1 | Expenditures | 35,790 | |||||||
16/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,500 | 28/09/2019 | OWN/2019-20/P/2 | Expenditures | 49,545 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:12 AM. |