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.) |
16/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 18,818 | 16/03/2019 | OWN/2018-19/P/31 | Expenditures | 8,185 | |||||||
16/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,875 | 17/03/2019 | OWN/2018-19/P/29 | Expenditures | 26,006 | |||||||
17/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 7,188 | 30/03/2019 | OWN/2018-19/P/30 | Expenditures | 7,238 | |||||||
30/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 7,238 | 30/03/2019 | OWN/2018-19/P/32 | Expenditures | 2,160 | |||||||
30/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:36 AM. |