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/8 | Direct Receipts | 5,088 | 07/03/2019 | OWN/2018-19/P/30 | Expenditures | 12,100 | |||||||
08/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 58 | 12/03/2019 | OWN/2018-19/P/19 | Expenditures | 72,000 | |||||||
08/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 636,000 | 15/03/2019 | OWN/2018-19/P/20 | Expenditures | 300,000 | |||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/21 | Expenditures | 264,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:03:29 PM. |