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.) |
28/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 134,352 | 28/08/2019 | OWN/2019-20/P/26 | Expenditures | 149,299 | 01/08/2019 | OWN/2019-20/C/1 | 611,478 | ||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/27 | Expenditures | 447,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:36:03 PM. |