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/31 | Direct Receipts | 3,660 | 14/03/2019 | OWN/2018-19/P/49 | Expenditures | 173,000 | |||||||
13/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 12,463 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 24,054 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 5,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:44 PM. |