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.) |
12/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 21,309 | 23/03/2019 | OWN/2018-19/P/11 | Expenditures | 19,600 | |||||||
12/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 43,488 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 593,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:50:23 AM. |