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/10 | Direct Receipts | 1,092 | 01/03/2019 | OWN/2018-19/P/5 | Expenditures | 66,563 | 01/03/2019 | OWN/2018-19/C/5 | 66,563 | ||||
12/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 42,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:56 AM. |