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.) |
01/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 2,675 | 11/03/2019 | OWN/2018-19/P/85 | Expenditures | 695 | |||||||
06/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 500 | 22/03/2019 | OWN/2018-19/P/84 | Expenditures | 700 | |||||||
06/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:55 PM. |