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/20 | Direct Receipts | 19,659 | 07/03/2019 | OWN/2018-19/P/22 | Expenditures | 4,330 | |||||||
12/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 32,454 | 19/03/2019 | OWN/2018-19/P/23 | Expenditures | 4,330 | |||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/24 | Expenditures | 61,765 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/25 | Expenditures | 340,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:59 AM. |