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.) |
26/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 78,286 | 31/12/2019 | OWN/2019-20/P/109 | Expenditures | 20,410 | |||||||
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,592 | 31/12/2019 | OWN/2019-20/P/110 | Expenditures | 41,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:40:27 AM. |