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/12 | Direct Receipts | 5,687 | 15/02/2019 | OWN/2018-19/P/22 | Expenditures | 488 | 15/02/2019 | OWN/2018-19/C/11 | 14,000 | ||||
15/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 16,235 | 15/02/2019 | OWN/2018-19/P/28 | Expenditures | 2,300 | 15/02/2019 | OWN/2018-19/C/12 | 5,200 | ||||
28/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 4,333 | 28/02/2019 | OWN/2018-19/P/27 | Expenditures | 4,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:31:05 AM. |