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.) |
01/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 86,800 | 07/03/2019 | OWN/2018-19/P/13 | Expenditures | 84,746 | |||||||
12/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 58,714 | 07/03/2019 | OWN/2018-19/P/14 | Expenditures | 12,349 | |||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/15 | Expenditures | 15,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:53 AM. |