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.) |
27/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 978 | 27/02/2019 | OWN/2018-19/P/83 | Expenditures | 1,110 | |||||||
28/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,500 | 28/02/2019 | OWN/2018-19/P/75 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:00 PM. |