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.) |
12/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 6,356 | 12/03/2019 | OWN/2018-19/P/19 | Expenditures | 33,600 | |||||||
15/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 26,256 | 12/03/2019 | OWN/2018-19/P/20 | Expenditures | 30,600 | |||||||
30/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 35,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:30:05 AM. |