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.) |
27/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,980 | 28/03/2019 | OWN/2018-19/P/24 | Expenditures | 50,000 | |||||||
27/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 4,176 | 29/03/2019 | OWN/2018-19/P/25 | Expenditures | 15,000 | |||||||
30/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 4,176 | 29/03/2019 | OWN/2018-19/P/26 | Expenditures | 1,670 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/27 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:06 AM. |