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/27 | Direct Receipts | 13,419 | 14/03/2019 | F4/2018-19/P/19 | Expenditures | 5,830 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/17 | Expenditures | 354 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/18 | Expenditures | 284 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/19 | Expenditures | 70,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:52 PM. |