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/43 | Direct Receipts | 326 | 02/03/2019 | OWN/2018-19/P/22 | Expenditures | 4,500 | |||||||
01/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 326 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 812 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:16:54 AM. |