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.) |
05/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 1,700 | 05/03/2019 | OWN/2018-19/P/14 | Expenditures | 1,700 | |||||||
27/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 33,143 | 30/03/2019 | OWN/2018-19/P/15 | Expenditures | 5,143 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:18 PM. |