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/19 | Direct Receipts | 6,907 | 25/03/2019 | OWN/2018-19/P/99 | Expenditures | 20 | |||||||
01/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 32 | 30/03/2019 | OWN/2018-19/P/64 | Expenditures | 73,820 | |||||||
28/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 73,896 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:13:52 AM. |