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.) |
22/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 600,000 | 27/03/2019 | OWN/2018-19/P/25 | Expenditures | 59 | 30/03/2019 | OWN/2018-19/C/2 | 12,214 | ||||
27/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 5,500 | 31/03/2019 | OWN/2018-19/P/26 | Expenditures | 23,124 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:33 PM. |