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.) |
18/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 13,350 | 18/03/2019 | OWN/2018-19/P/46 | Expenditures | 6,624 | |||||||
26/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 10,300 | 18/03/2019 | OWN/2018-19/P/47 | Expenditures | 7,166 | |||||||
26/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,200 | 26/03/2019 | OWN/2018-19/P/48 | Expenditures | 175 | |||||||
26/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:13 AM. |