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.) |
02/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 1,300 | 31/03/2019 | OWN/2018-19/P/51 | Expenditures | 10,220 | |||||||
06/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 3,330 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 2,523 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:54 PM. |