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 | 52,435 | 25/02/2019 | OWN/2018-19/P/7 | Expenditures | 31,810 | |||||||
27/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 25,462 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 73,992 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 27,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:13 AM. |