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.) |
23/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 710 | 23/01/2019 | OWN/2018-19/P/75 | Expenditures | 710 | |||||||
23/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 3,225 | 23/01/2019 | OWN/2018-19/P/76 | Expenditures | 3,225 | |||||||
31/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 200 | 31/01/2019 | OWN/2018-19/P/77 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:53 AM. |