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.) |
27/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 41,758 | 06/12/2019 | OWN/2019-20/P/7 | Expenditures | 149,655 | |||||||
27/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 28,762 | 06/12/2019 | OWN/2019-20/P/8 | Expenditures | 65,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:44:06 PM. |