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/22 | Direct Receipts | 134,725 | 11/03/2019 | OWN/2018-19/P/20 | Expenditures | 9,855 | |||||||
12/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 205,821 | 11/03/2019 | OWN/2018-19/P/21 | Expenditures | 33,419 | |||||||
22/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 200,000 | 25/03/2019 | OWN/2018-19/P/22 | Expenditures | 27,000 | |||||||
25/03/2019 | PYKKA/2018-19/R/11 | Direct Receipts | 4,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:46 PM. |