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.) |
13/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 192 | 13/03/2019 | OWN/2018-19/P/37 | Expenditures | 190 | |||||||
13/03/2019 | OWN/2018-19/R/85 | Direct Receipts | 54 | 26/03/2019 | OWN/2018-19/P/38 | Expenditures | 3,700 | |||||||
13/03/2019 | OWN/2018-19/R/86 | Direct Receipts | 24 | 26/03/2019 | OWN/2018-19/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/40 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:01 AM. |