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.) |
06/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 620 | 17/01/2019 | OWN/2018-19/P/13 | Expenditures | 1,040 | |||||||
10/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 450 | 21/01/2019 | OWN/2018-19/P/14 | Expenditures | 600 | |||||||
10/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 450 | 25/01/2019 | OWN/2018-19/P/15 | Expenditures | 318,500 | |||||||
21/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 449,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:23 AM. |