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.) |
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,106 | 09/08/2019 | OWN/2019-20/P/5 | Expenditures | 128,595 | 06/08/2019 | OWN/2019-20/C/2 | 100,000 | ||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/6 | Expenditures | 121,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:53:40 AM. |