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.) |
28/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 32,500 | 15/03/2019 | OWN/2018-19/P/53 | Expenditures | 354 | |||||||
31/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 8,534 | 15/03/2019 | OWN/2018-19/P/54 | Expenditures | 18,900 | |||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/55 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:17:58 PM. |