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.) |
28/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 1,387 | 28/03/2019 | OWN/2018-19/P/15 | Expenditures | 397 | |||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/16 | Expenditures | 562 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/17 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:16 AM. |