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/9 | Direct Receipts | 4,263 | 04/02/2019 | OWN/2018-19/P/17 | Expenditures | 4,500 | |||||||
02/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 6,145 | 04/02/2019 | OWN/2018-19/P/18 | Expenditures | 300 | |||||||
03/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 5,354 | 04/02/2019 | OWN/2018-19/P/19 | Expenditures | 9,659 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:42 AM. |