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.) |
12/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 3,540 | 12/02/2019 | OWN/2018-19/P/57 | Expenditures | 170 | 01/02/2019 | OWN/2018-19/C/18 | 1,160 | ||||
12/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 345 | 14/02/2019 | OWN/2018-19/P/42 | Expenditures | 1,370 | 28/02/2019 | OWN/2018-19/C/19 | 3,530 | ||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/56 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:21 PM. |