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.) |
02/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 3,598 | 05/03/2019 | OWN/2018-19/P/23 | Expenditures | 598 | |||||||
05/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 2,500 | 25/03/2019 | OWN/2018-19/P/25 | Expenditures | 1,000 | |||||||
06/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 6,464 | 25/03/2019 | OWN/2018-19/P/26 | Expenditures | 500 | |||||||
25/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 6,418 | 25/03/2019 | OWN/2018-19/P/27 | Expenditures | 2,382 | |||||||
26/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 10,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:15 AM. |