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.) |
10/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 16,901 | 10/03/2019 | OWN/2018-19/P/32 | Expenditures | 16,942 | |||||||
25/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 4,220 | 28/03/2019 | OWN/2018-19/P/22 | Expenditures | 16,920 | |||||||
25/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 16,920 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 244,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:27 AM. |