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.) |
13/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 20,738 | 01/02/2019 | OWN/2018-19/P/84 | Expenditures | 63,905 | |||||||
20/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 6,927 | 01/02/2019 | OWN/2018-19/P/85 | Expenditures | 3,540 | |||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/86 | Expenditures | 15,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:30:39 PM. |