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.) |
05/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 110,779 | 25/03/2019 | OWN/2018-19/P/20 | Expenditures | 19,750 | |||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/22 | Expenditures | 67,328 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/23 | Expenditures | 109,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:56 PM. |