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.) |
15/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 638,004 | 15/01/2019 | OWN/2018-19/P/68 | Expenditures | 172 | |||||||
18/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 540 | 15/01/2019 | OWN/2018-19/P/69 | Expenditures | 2,480 | |||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/70 | Expenditures | 250 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/71 | Expenditures | 611,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:54 AM. |