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.) |
04/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 83,772 | 04/01/2019 | OWN/2018-19/P/30 | Expenditures | 5,200 | |||||||
04/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 40,000 | 24/01/2019 | OWN/2018-19/P/31 | Expenditures | 192,576 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/32 | Expenditures | 1,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:37 AM. |