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.) |
15/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,206,308 | 01/03/2019 | OWN/2018-19/P/44 | Expenditures | 1,600,000 | 15/03/2019 | OWN/2018-19/C/4 | 2,000 | ||||
15/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,098,352 | 12/03/2019 | OWN/2018-19/P/45 | Expenditures | 4,912 | |||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:54 AM. |