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/70 | Direct Receipts | 1,096 | 01/03/2019 | OWN/2018-19/P/68 | Expenditures | 4,773 | |||||||
18/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 4,073 | 01/03/2019 | OWN/2018-19/P/69 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/62 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/70 | Expenditures | 263 | ||||||||||
Direct Receipts | 09/03/2019 | OWN/2018-19/P/78 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:30 AM. |