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/52 | Direct Receipts | 4,433 | 01/03/2019 | OWN/2018-19/P/48 | Expenditures | 12,380 | 27/03/2019 | OWN/2018-19/C/37 | 7,900 | ||||
27/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 8,647 | 05/03/2019 | OWN/2018-19/P/49 | Expenditures | 1,633 | |||||||
31/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 11,258 | 27/03/2019 | OWN/2018-19/P/50 | Expenditures | 747 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:56 PM. |