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.) |
06/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,445 | 02/01/2019 | OWN/2018-19/P/35 | Expenditures | 3,445 | |||||||
28/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 2,133 | 02/01/2019 | OWN/2018-19/P/36 | Expenditures | 2,369 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:00 AM. |