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/18 | Direct Receipts | 33 | 20/01/2019 | OWN/2018-19/P/14 | Expenditures | 3,200 | |||||||
02/01/2019 | SAS/2018-19/R/3 | Direct Receipts | 25 | 31/01/2019 | OWN/2018-19/P/15 | Expenditures | 2,046 | |||||||
20/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 3,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:27 AM. |