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.) |
05/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 2,320 | 05/03/2019 | OWN/2018-19/P/34 | Expenditures | 8,080 | 05/03/2019 | OWN/2018-19/C/24 | 13,758 | ||||
11/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 11,271 | 30/03/2019 | OWN/2018-19/P/35 | Expenditures | 62,316 | 11/03/2019 | OWN/2018-19/C/25 | 2,500 | ||||
30/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,568 | Expenditures | 30/03/2019 | OWN/2018-19/C/26 | 901 | |||||||
Direct Receipts | Expenditures | 30/03/2019 | OWN/2018-19/C/27 | 116.58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:12:53 AM. |