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.) |
27/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 17,081 | 15/03/2019 | OWN/2018-19/P/16 | Expenditures | 118 | |||||||
28/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 11,289 | 27/03/2019 | OWN/2018-19/P/17 | Expenditures | 18,800 | |||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/18 | Expenditures | 17,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:17 PM. |