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.) |
01/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 700 | 29/03/2019 | OWN/2018-19/P/23 | Expenditures | 4,341 | |||||||
12/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 1,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:16 AM. |