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.) |
22/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 3,510 | 18/02/2019 | OWN/2018-19/P/25 | Expenditures | 2,140 | |||||||
22/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 2,854 | 22/02/2019 | OWN/2018-19/P/26 | Expenditures | 3,922 | |||||||
Direct Receipts | 22/02/2019 | SAS/2018-19/P/3 | Expenditures | 12,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:45:34 PM. |