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/58 | Direct Receipts | 1,084 | 05/03/2019 | OWN/2018-19/P/13 | Expenditures | 1,000 | |||||||
12/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 2,120 | 12/03/2019 | OWN/2018-19/P/14 | Expenditures | 2,200 | |||||||
30/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 7,791 | 19/03/2019 | OWN/2018-19/P/15 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:14 AM. |