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/17 | Direct Receipts | 2,508 | 05/03/2019 | OWN/2018-19/P/28 | Expenditures | 4,300 | 29/03/2019 | OWN/2018-19/C/9 | 32,000 | ||||
26/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 28,074 | 27/03/2019 | OWN/2018-19/P/29 | Expenditures | 1,020 | |||||||
27/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 6,005 | 31/03/2019 | OWN/2018-19/P/30 | Expenditures | 9,118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:38 PM. |