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.) |
05/03/2019 | OWN/2018-19/R/88 | Direct Receipts | 14,325 | 26/03/2019 | OWN/2018-19/P/95 | Expenditures | 160,216 | |||||||
30/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 28,890 | 26/03/2019 | OWN/2018-19/P/96 | Expenditures | 3,049 | |||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/93 | Expenditures | 20,481 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/94 | Expenditures | 34,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:31 PM. |