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/15 | Direct Receipts | 2,256 | 05/03/2019 | OWN/2018-19/P/21 | Expenditures | 2,256 | |||||||
25/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 1,624 | 27/03/2019 | OWN/2018-19/P/22 | Expenditures | 4,597 | |||||||
27/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 2,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:27:37 AM. |