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.) |
08/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 2,640 | 01/02/2019 | OWN/2018-19/P/58 | Expenditures | 827,742 | 08/02/2019 | OWN/2018-19/C/10 | 2,000 | ||||
08/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 10,451 | Expenditures | 08/02/2019 | OWN/2018-19/C/14 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:16 PM. |