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.) |
23/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 89,372 | 21/02/2019 | OWN/2018-19/P/41 | Expenditures | 102,533 | |||||||
28/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 45,500 | 25/02/2019 | OWN/2018-19/P/42 | Expenditures | 14,809 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/43 | Expenditures | 42,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:32 AM. |