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.) |
05/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 7,532 | 05/02/2019 | OWN/2018-19/P/39 | Expenditures | 3,250 | |||||||
05/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 9,086 | 05/02/2019 | OWN/2018-19/P/40 | Expenditures | 5,827 | |||||||
08/02/2019 | STS/2018-19/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:23:42 AM. |