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.) |
08/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 10,000 | 05/02/2019 | OWN/2018-19/P/28 | Expenditures | 65 | |||||||
23/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 4,740 | 23/02/2019 | OWN/2018-19/P/43 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/44 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/45 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:50 AM. |