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/16 | Direct Receipts | 29,046 | 26/03/2019 | OWN/2018-19/P/13 | Expenditures | 54,442 | |||||||
12/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 47,380 | 28/03/2019 | OWN/2018-19/P/14 | Expenditures | 214,028 | |||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/15 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:42 PM. |