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.) |
06/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 348 | 26/03/2019 | OWN/2018-19/P/26 | Expenditures | 1,595 | |||||||
06/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 275 | 26/03/2019 | OWN/2018-19/P/27 | Expenditures | 250 | |||||||
26/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 825 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:53:02 PM. |