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.) |
01/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 200 | 25/01/2019 | OWN/2018-19/P/59 | Expenditures | 2,550 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/60 | Expenditures | 3,273 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/61 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/62 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:41 AM. |