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.) |
30/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 15,100 | 30/03/2019 | OWN/2018-19/P/107 | Expenditures | 3,000 | |||||||
30/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 9,508 | 30/03/2019 | OWN/2018-19/P/27 | Expenditures | 4,750 | |||||||
30/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 26,803 | 30/03/2019 | OWN/2018-19/P/28 | Expenditures | 1,800 | |||||||
30/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 20,000 | 30/03/2019 | OWN/2018-19/P/29 | Expenditures | 3,800 | |||||||
30/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:38 AM. |