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.) |
08/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 25,080 | 25/11/2019 | OWN/2019-20/P/13 | Expenditures | 9,975 | |||||||
25/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,478 | 25/11/2019 | OWN/2019-20/P/15 | Expenditures | 4,541 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:00 AM. |