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.) |
02/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 281,320 | 11/02/2019 | OWN/2018-19/P/10 | Expenditures | 448,666 | |||||||
02/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 14,285 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 4,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:49:24 AM. |