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.) |
02/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 1,840 | 02/03/2019 | OWN/2018-19/P/10 | Expenditures | 700 | |||||||
02/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 2,347 | 02/03/2019 | OWN/2018-19/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/03/2019 | OWN/2018-19/P/12 | Expenditures | 2,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:00 PM. |