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.) |
02/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 70,582 | 03/12/2019 | OWN/2019-20/P/36 | Expenditures | 27,300 | |||||||
03/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 140 | 03/12/2019 | OWN/2019-20/P/37 | Expenditures | 29,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:35 PM. |