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.) |
07/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 11,320 | 19/03/2019 | OWN/2018-19/P/22 | Expenditures | 2,312 | |||||||
15/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 10,362 | 20/03/2019 | OWN/2018-19/P/23 | Expenditures | 5,213 | |||||||
15/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 6,534 | 25/03/2019 | OWN/2018-19/P/24 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:59:43 AM. |