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.) |
03/03/2019 | OWN/2018-19/R/247 | Direct Receipts | 20 | 28/03/2019 | OWN/2018-19/P/58 | Expenditures | 1,500 | |||||||
03/03/2019 | OWN/2018-19/R/252 | Direct Receipts | 20 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/248 | Direct Receipts | 760 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/249 | Direct Receipts | 360 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/250 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:07 AM. |