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.) |
04/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 24,744 | 07/12/2019 | OWN/2019-20/P/86 | Expenditures | 3,000 | |||||||
30/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 625 | 07/12/2019 | OWN/2019-20/P/87 | Expenditures | 76,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:02 AM. |