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/19 | Direct Receipts | 426 | 05/03/2019 | OWN/2018-19/P/22 | Expenditures | 526 | |||||||
27/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 10,100 | 13/03/2019 | OWN/2018-19/P/23 | Expenditures | 3,200 | |||||||
29/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 10,100 | 14/03/2019 | OWN/2018-19/P/24 | Expenditures | 6 | |||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:28 AM. |