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.) |
15/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,116 | 05/02/2019 | OWN/2018-19/P/47 | Expenditures | 354 | |||||||
28/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 3,600 | 11/02/2019 | OWN/2018-19/P/48 | Expenditures | 190,000 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/50 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:44 AM. |