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.) |
05/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,500 | 11/11/2019 | OWN/2019-20/P/31 | Expenditures | 11,985 | |||||||
20/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,969 | 13/11/2019 | OWN/2019-20/P/32 | Expenditures | 12,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:22 AM. |