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.) |
08/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 660,000 | 08/01/2019 | OWN/2018-19/P/13 | Expenditures | 300,000 | |||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/14 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/15 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:48 PM. |