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.) |
01/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 17,800 | 01/08/2019 | OWN/2019-20/P/1 | Expenditures | 161,942 | |||||||
29/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 99,479 | 01/08/2019 | OWN/2019-20/P/2 | Expenditures | 23,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:53 AM. |