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.) |
07/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,850 | 07/03/2019 | OWN/2018-19/P/38 | Expenditures | 1,850 | |||||||
31/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 4,041 | 31/03/2019 | OWN/2018-19/P/39 | Expenditures | 4,041 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/40 | Expenditures | 16,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:18 PM. |