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.) |
02/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 2,024 | 31/03/2019 | OWN/2018-19/P/13 | Expenditures | 4,800 | |||||||
02/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 7,202 | 31/03/2019 | OWN/2018-19/P/14 | Expenditures | 7,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:11:17 PM. |