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.) |
06/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 12,100 | 06/02/2019 | OWN/2018-19/P/11 | Expenditures | 16,765 | |||||||
06/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 7,560 | 12/02/2019 | OWN/2018-19/P/18 | Expenditures | 10,000 | |||||||
06/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 17,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:36 AM. |