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.) |
03/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 13,112 | 03/01/2019 | OWN/2018-19/P/32 | Expenditures | 2,386 | 03/01/2019 | OWN/2018-19/C/11 | 930 | ||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/33 | Expenditures | 3,300 | 07/01/2019 | OWN/2018-19/C/12 | 1,370 | |||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/34 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:52 AM. |