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.) |
15/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 34,053 | 08/01/2019 | OWN/2018-19/P/50 | Expenditures | 540 | 15/01/2019 | OWN/2018-19/C/54 | 35,092 | ||||
23/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 500 | 17/01/2019 | OWN/2018-19/P/51 | Expenditures | 28,605 | 23/01/2019 | OWN/2018-19/C/57 | 18,575 | ||||
23/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 18,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:00 AM. |