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.) |
11/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 42,696 | 11/03/2019 | OWN/2018-19/P/65 | Expenditures | 4,388 | 13/03/2019 | OWN/2018-19/C/13 | 6,000 | ||||
14/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 600,000 | 14/03/2019 | OWN/2018-19/P/66 | Expenditures | 3,252 | |||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/67 | Expenditures | 2,696 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/68 | Expenditures | 1,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:37 AM. |