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.) |
11/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 135,960 | 12/12/2019 | OWN/2019-20/P/3 | Expenditures | 155,520 | |||||||
12/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,097 | 12/12/2019 | OWN/2019-20/P/4 | Expenditures | 205,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:22 AM. |