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/47 | Direct Receipts | 4,000 | 14/03/2019 | OWN/2018-19/P/73 | Expenditures | 31,452 | |||||||
26/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 7,464 | 20/03/2019 | OWN/2018-19/P/74 | Expenditures | 3,563 | |||||||
26/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 10,460 | 26/03/2019 | OWN/2018-19/P/75 | Expenditures | 17,924 | |||||||
26/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 17,924 | 29/03/2019 | OWN/2018-19/P/76 | Expenditures | 7,090 | |||||||
29/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 7,090 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 7,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:45 AM. |