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/15 | Direct Receipts | 29,093 | 02/03/2019 | OWN/2018-19/P/17 | Expenditures | 4,330 | |||||||
12/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 65,880 | 02/03/2019 | OWN/2018-19/P/18 | Expenditures | 46,398 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:44 AM. |