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 | 7,410 | 18/02/2019 | OWN/2018-19/P/14 | Expenditures | 107,773 | 18/02/2019 | OWN/2018-19/C/5 | 107,773 | ||||
27/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 10,494 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 1,733 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 8,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:53 PM. |