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.) |
05/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 2,680 | 05/02/2019 | OWN/2018-19/P/65 | Expenditures | 1,950 | |||||||
05/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,104 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 2,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:18 PM. |