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.) |
19/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 5,960 | 05/03/2019 | OWN/2018-19/P/48 | Expenditures | 118 | |||||||
31/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 18 | 08/03/2019 | OWN/2018-19/P/47 | Expenditures | 190 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/46 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:40 AM. |