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.) |
05/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 2,460 | 05/02/2019 | OWN/2018-19/P/13 | Expenditures | 2,460 | |||||||
15/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 5,203 | 15/02/2019 | OWN/2018-19/P/14 | Expenditures | 5,200 | |||||||
25/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 6,748 | 25/02/2019 | OWN/2018-19/P/15 | Expenditures | 6,750 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/16 | Expenditures | 585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:36 AM. |