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.) |
13/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 32,810 | 13/03/2019 | OWN/2018-19/P/40 | Expenditures | 6,164 | 13/03/2019 | OWN/2018-19/C/12 | 15,000 | ||||
29/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 3,700 | 13/03/2019 | OWN/2018-19/P/41 | Expenditures | 3,464 | |||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/42 | Expenditures | 350 | ||||||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/43 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/44 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:24 AM. |