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.) |
01/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 6,461 | 06/03/2019 | OWN/2018-19/P/66 | Expenditures | 749,863 | |||||||
27/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,800,000 | 07/03/2019 | OWN/2018-19/P/67 | Expenditures | 8,800 | |||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/69 | Expenditures | 284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:01 PM. |