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.) |
18/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 136,022 | 18/03/2019 | OWN/2018-19/P/19 | Expenditures | 100,000 | |||||||
31/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,560 | 18/03/2019 | OWN/2018-19/P/20 | Expenditures | 36,000 | |||||||
31/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,560 | 31/03/2019 | OWN/2018-19/P/21 | Expenditures | 1,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:38 PM. |