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.) |
16/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 170 | 25/02/2019 | OWN/2018-19/P/14 | Expenditures | 636 | |||||||
25/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 460 | 28/02/2019 | OWN/2018-19/P/15 | Expenditures | 4,500 | |||||||
27/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 6,269 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:30:37 AM. |