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.) |
27/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 52,031 | 15/02/2019 | OWN/2018-19/P/6 | Expenditures | 17,500 | |||||||
27/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 29,144 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 21,910 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 9,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:12 AM. |