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 | 53,246 | 20/03/2019 | OWN/2018-19/P/13 | Expenditures | 80,236 | 20/03/2019 | OWN/2018-19/C/13 | 151,393 | ||||
12/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 49,543 | 20/03/2019 | OWN/2018-19/P/14 | Expenditures | 151,393 | 20/03/2019 | OWN/2018-19/C/14 | 80,236 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:44:54 AM. |