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/21 | Direct Receipts | 14,860 | 08/03/2019 | OWN/2018-19/P/33 | Expenditures | 36 | |||||||
20/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 8,104 | 11/03/2019 | OWN/2018-19/P/34 | Expenditures | 14,000 | |||||||
25/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 6,450 | 20/03/2019 | OWN/2018-19/P/35 | Expenditures | 8,104 | |||||||
25/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 4,788 | 25/03/2019 | OWN/2018-19/P/36 | Expenditures | 6,450 | |||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/37 | Expenditures | 4,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:57:26 AM. |