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/32 | Direct Receipts | 200 | 01/02/2019 | OWN/2018-19/P/48 | Expenditures | 200 | |||||||
15/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 1,526 | 15/02/2019 | OWN/2018-19/P/49 | Expenditures | 1,526 | |||||||
15/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 474 | 15/02/2019 | OWN/2018-19/P/72 | Expenditures | 474 | |||||||
20/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,187 | 20/02/2019 | OWN/2018-19/P/50 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/51 | Expenditures | 187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:49 PM. |