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.) |
02/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 190 | 25/01/2019 | OWN/2018-19/P/42 | Expenditures | 2,000 | 19/01/2019 | OWN/2018-19/C/19 | 2,090 | ||||
10/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 340 | Expenditures | 19/01/2019 | OWN/2018-19/C/20 | 850 | |||||||
18/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 319 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:24 AM. |