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.) |
08/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 128 | 17/03/2019 | OWN/2018-19/P/75 | Expenditures | 11.8 | 05/03/2019 | OWN/2018-19/C/25 | 1,600 | ||||
24/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 13,655 | 28/03/2019 | OWN/2018-19/P/76 | Expenditures | 120 | 25/03/2019 | OWN/2018-19/C/26 | 13,850 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:18 PM. |