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.) |
25/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 5,560 | 18/03/2019 | STS/2018-19/P/10 | Expenditures | 8,518 | |||||||
26/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 6,300 | 18/03/2019 | STS/2018-19/P/11 | Expenditures | 42,006 | |||||||
31/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 68,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:17 AM. |