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.) |
07/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 14,949 | 16/03/2019 | OWN/2018-19/P/71 | Expenditures | 19,900 | |||||||
15/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 19,960 | 18/03/2019 | OWN/2018-19/P/72 | Expenditures | 12,400 | |||||||
30/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 15,000 | 30/03/2019 | OWN/2018-19/P/73 | Expenditures | 500 | |||||||
30/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 636 | 30/03/2019 | OWN/2018-19/P/74 | Expenditures | 136 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:58:15 AM. |