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.) |
03/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 7,650 | 03/01/2019 | OWN/2018-19/P/21 | Expenditures | 7,650 | |||||||
03/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 18,330 | 03/01/2019 | OWN/2018-19/P/33 | Expenditures | 25,920 | |||||||
25/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 4,272 | 08/01/2019 | OWN/2018-19/P/22 | Expenditures | 4,200 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/23 | Expenditures | 7,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:04 AM. |