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.) |
08/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,766 | 30/03/2019 | OWN/2018-19/P/49 | Expenditures | 94,000 | 31/03/2019 | OWN/2018-19/C/2 | 46,000 | ||||
08/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,766 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 45,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:00 PM. |