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.) |
01/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 648,264 | 01/10/2019 | OWN/2019-20/P/13 | Expenditures | 402,660 | 01/10/2019 | OWN/2019-20/C/10 | 648,264 | ||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/14 | Expenditures | 211,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:07:14 AM. |