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.) |
19/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 2,799 | 28/03/2019 | OWN/2018-19/P/15 | Expenditures | 20,000 | |||||||
25/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 32,856 | 28/03/2019 | OWN/2018-19/P/16 | Expenditures | 20,000 | |||||||
27/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 15,486 | 28/03/2019 | OWN/2018-19/P/17 | Expenditures | 62 | |||||||
29/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 30,240 | 30/03/2019 | OWN/2018-19/P/18 | Expenditures | 1,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:55 AM. |