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.) |
06/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 1,080 | 20/02/2019 | OWN/2018-19/P/72 | Expenditures | 250 | |||||||
20/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 200 | 26/02/2019 | OWN/2018-19/P/73 | Expenditures | 1,265 | |||||||
26/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 306,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:30 AM. |