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.) |
23/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 37,567 | 12/09/2019 | OWN/2019-20/P/33 | Expenditures | 18,360 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,000 | 30/09/2019 | OWN/2019-20/P/34 | Expenditures | 18,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:14 AM. |