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.) |
13/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 600,000 | 14/03/2019 | OWN/2018-19/P/31 | Expenditures | 96,000 | |||||||
19/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 59 | 16/03/2019 | OWN/2018-19/P/32 | Expenditures | 96,000 | |||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/34 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/35 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/36 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:20:54 AM. |