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.) |
15/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 31,585 | 20/03/2019 | OWN/2018-19/P/30 | Expenditures | 868 | |||||||
15/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 10,638 | 31/03/2019 | OWN/2018-19/P/31 | Expenditures | 41,132 | |||||||
20/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 2,646 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 30,035 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 14,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:38:44 AM. |