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.) |
12/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 9,000 | 22/03/2019 | OWN/2018-19/P/32 | Expenditures | 9,000 | |||||||
12/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 6,760 | 25/03/2019 | OWN/2018-19/P/33 | Expenditures | 220 | |||||||
25/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 200 | 25/03/2019 | OWN/2018-19/P/36 | Expenditures | 20 | |||||||
27/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 136,869 | 29/03/2019 | OWN/2018-19/P/34 | Expenditures | 69,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:27 PM. |