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.) |
10/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,581 | 24/10/2019 | OWN/2019-20/P/17 | Expenditures | 5,990 | |||||||
10/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,555 | 24/10/2019 | OWN/2019-20/P/18 | Expenditures | 43,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:23:17 AM. |