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.) |
11/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 180,200 | 11/03/2019 | OWN/2018-19/P/27 | Expenditures | 243,628 | |||||||
12/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 344,143 | 11/03/2019 | OWN/2018-19/P/28 | Expenditures | 64,934 | |||||||
12/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 276,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:58 AM. |