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.) |
08/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 14,800 | 29/03/2019 | OWN/2018-19/P/24 | Expenditures | 14,800 | |||||||
31/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 53,163.6 | 29/03/2019 | OWN/2018-19/P/25 | Expenditures | 670,866 | |||||||
31/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 7,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:02 AM. |