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.) |
18/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 1,435 | 16/01/2019 | OWN/2018-19/P/19 | Expenditures | 9,765 | |||||||
18/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 17,023 | 23/01/2019 | OWN/2018-19/P/20 | Expenditures | 9,300 | |||||||
22/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 1,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:37:54 PM. |