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.) |
25/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 802.17 | 19/03/2019 | OWN/2018-19/P/66 | Expenditures | 3,250 | |||||||
25/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,180.64 | 19/03/2019 | OWN/2018-19/P/69 | Expenditures | 3,300 | |||||||
25/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 213.65 | 26/03/2019 | OWN/2018-19/P/67 | Expenditures | 1,800 | |||||||
30/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 5,124 | 26/03/2019 | OWN/2018-19/P/68 | Expenditures | 4,650 | |||||||
30/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:41 AM. |