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.) |
14/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 884 | 15/03/2019 | OWN/2018-19/P/26 | Expenditures | 6,650 | |||||||
14/03/2019 | OWN/2018-19/R/85 | Direct Receipts | 693 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/86 | Direct Receipts | 283 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/87 | Direct Receipts | 1,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:46:57 PM. |