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.) |
26/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 3,060 | 26/02/2019 | OWN/2018-19/P/43 | Expenditures | 3,060 | |||||||
26/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 3,060 | 26/02/2019 | OWN/2018-19/P/59 | Expenditures | 3,060 | |||||||
26/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 10,290 | 26/02/2019 | OWN/2018-19/P/60 | Expenditures | 10,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:37 AM. |