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/8 | Direct Receipts | 62,965 | 12/03/2019 | OWN/2018-19/P/21 | Expenditures | 30,000 | |||||||
12/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 68,007 | 13/03/2019 | OWN/2018-19/P/22 | Expenditures | 84,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:21:40 AM. |