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/28 | Direct Receipts | 45,000 | 28/03/2019 | OWN/2018-19/P/43 | Expenditures | 13,560 | |||||||
08/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 6,560 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 18,550 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:42 AM. |