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.) |
05/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 3,178 | 05/01/2019 | OWN/2018-19/P/20 | Expenditures | 1,178 | |||||||
08/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 4,700 | 05/01/2019 | OWN/2018-19/P/21 | Expenditures | 2,000 | |||||||
08/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:29:35 AM. |