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.) |
07/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 5,886 | 06/03/2019 | OWN/2018-19/P/23 | Expenditures | 1,266 | |||||||
13/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 200 | 20/03/2019 | OWN/2018-19/P/24 | Expenditures | 340 | |||||||
13/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:05 PM. |