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 | 28,723 | 20/03/2019 | OWN/2018-19/P/29 | Expenditures | 70,669 | |||||||
12/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 32,417 | 28/03/2019 | OWN/2018-19/P/28 | Expenditures | 66,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:44 AM. |