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.) |
05/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 72,778 | 02/10/2019 | OWN/2019-20/P/5 | Expenditures | 63,417 | |||||||
05/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 66,006 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:40 PM. |