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.) |
11/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 504,000 | 12/03/2019 | OWN/2018-19/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/18 | Expenditures | 59 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:28 PM. |