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/3 | Direct Receipts | 8,541 | 01/10/2019 | OWN/2019-20/P/3 | Expenditures | 174,688 | |||||||
11/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 85,732 | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 94,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:29 PM. |