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.) |
12/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 4,977 | 12/01/2019 | OWN/2018-19/P/32 | Expenditures | 4,977 | |||||||
22/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 5,481 | 22/01/2019 | OWN/2018-19/P/33 | Expenditures | 5,481 | |||||||
28/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 4,740 | 28/01/2019 | OWN/2018-19/P/34 | Expenditures | 4,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:22:26 PM. |