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/41 | Direct Receipts | 15,300 | 01/02/2019 | OWN/2018-19/P/45 | Expenditures | 12,600 | |||||||
10/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 14,722 | 15/02/2019 | OWN/2018-19/P/46 | Expenditures | 10,100 | |||||||
15/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 15,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:08 AM. |