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.) |
15/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 33,749 | 02/01/2019 | OWN/2018-19/P/51 | Expenditures | 8,850 | |||||||
23/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 13,386 | 25/01/2019 | OWN/2018-19/P/52 | Expenditures | 1,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:18 PM. |