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 | 962 | 02/02/2019 | OWN/2018-19/P/23 | Expenditures | 11,900 | |||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/17 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:01 PM. |