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.) |
15/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 1,040 | 28/03/2019 | OWN/2018-19/P/40 | Expenditures | 6,500 | |||||||
16/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 1,155 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 2,467 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 1,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:05 AM. |