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.) |
01/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 6,425 | 01/02/2019 | OWN/2018-19/P/41 | Expenditures | 8,755 | |||||||
07/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 23,250 | 07/02/2019 | OWN/2018-19/P/42 | Expenditures | 11,597 | |||||||
26/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 4,600 | 26/02/2019 | OWN/2018-19/P/43 | Expenditures | 17,136 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:33:55 AM. |