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.) |
01/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 3,275 | 01/03/2019 | OWN/2018-19/P/14 | Expenditures | 800 | |||||||
08/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 14,400 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:58:27 PM. |