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.) |
02/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 200 | 02/02/2019 | OWN/2018-19/P/35 | Expenditures | 50,000 | |||||||
02/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 185,213 | 05/02/2019 | OWN/2018-19/P/36 | Expenditures | 135,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:40:03 AM. |