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.) |
12/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 407 | 12/03/2019 | OWN/2018-19/P/36 | Expenditures | 1,600 | |||||||
25/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,352 | 28/03/2019 | OWN/2018-19/P/37 | Expenditures | 15,000 | |||||||
30/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,620 | 30/03/2019 | OWN/2018-19/P/38 | Expenditures | 12,670 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/39 | Expenditures | 2,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:43 PM. |