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.) |
02/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 142 | 02/03/2019 | OWN/2018-19/P/11 | Expenditures | 1,000 | |||||||
11/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 211,974 | 11/03/2019 | OWN/2018-19/P/12 | Expenditures | 211,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:43 AM. |