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.) |
02/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 752 | 02/01/2019 | OWN/2018-19/P/23 | Expenditures | 1,800 | |||||||
29/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 2,625 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 276,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:12 AM. |