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/19 | Direct Receipts | 36,914 | 05/02/2019 | OWN/2018-19/P/62 | Expenditures | 4,900 | 05/02/2019 | OWN/2018-19/C/6 | 36,000 | ||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/64 | Expenditures | 414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:51 PM. |