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/118 | Direct Receipts | 5,150 | 14/02/2019 | OWN/2018-19/P/219 | Expenditures | 2,000 | |||||||
06/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 6,008 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/148 | Direct Receipts | 14,306 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 11,000 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/2 | Direct Receipts | 2,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:05 AM. |