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/13 | Direct Receipts | 489 | 05/03/2019 | OWN/2018-19/P/19 | Expenditures | 8,780 | |||||||
05/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 2,080 | 05/03/2019 | OWN/2018-19/P/20 | Expenditures | 13,000 | |||||||
28/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 11,286 | 05/03/2019 | OWN/2018-19/P/21 | Expenditures | 11,800 | |||||||
30/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 61,983 | 30/03/2019 | OWN/2018-19/P/22 | Expenditures | 14,160 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/23 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:28 PM. |