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.) |
03/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 23,893 | 09/08/2019 | OWN/2019-20/P/41 | Expenditures | 100 | |||||||
31/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 168,735 | 14/08/2019 | OWN/2019-20/P/40 | Expenditures | 22,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:02 PM. |