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.) |
19/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 888 | 19/03/2019 | OWN/2018-19/P/29 | Expenditures | 1,300 | |||||||
22/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,276 | 31/03/2019 | OWN/2018-19/P/37 | Expenditures | 5,500 | |||||||
25/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 1,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:26:45 AM. |