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.) |
23/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 10,100 | 01/03/2019 | OWN/2018-19/P/13 | Expenditures | 9,498 | 30/03/2019 | OWN/2018-19/C/13 | 100 | ||||
23/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 6,944 | 01/03/2019 | OWN/2018-19/P/22 | Expenditures | 15,140 | 30/03/2019 | OWN/2018-19/C/4 | 3,344 | ||||
23/03/2019 | STS/2018-19/R/1 | Direct Receipts | 2,905 | 31/03/2019 | OWN/2018-19/P/23 | Expenditures | 14,324 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:05:18 PM. |