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/17 | Direct Receipts | 7,300 | 01/03/2019 | OWN/2018-19/P/19 | Expenditures | 31,995 | |||||||
12/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 1,962 | 26/03/2019 | OWN/2018-19/P/20 | Expenditures | 220,000 | |||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/21 | Expenditures | 60,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:12 PM. |