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.) |
07/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 9,070 | 04/01/2019 | OWN/2018-19/P/51 | Expenditures | 1,039 | 11/01/2019 | OWN/2018-19/C/10 | 57,350 | ||||
07/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 47,220 | 29/01/2019 | OWN/2018-19/P/52 | Expenditures | 960 | |||||||
07/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:08:59 PM. |