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.) |
05/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 133 | 05/02/2019 | OWN/2018-19/P/37 | Expenditures | 616 | |||||||
05/02/2019 | OWN/2018-19/R/102 | Direct Receipts | 132 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 114 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/104 | Direct Receipts | 237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:33 AM. |