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/9 | Direct Receipts | 9,975 | 15/01/2019 | OWN/2018-19/P/33 | Expenditures | 920 | |||||||
15/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,597 | 15/01/2019 | OWN/2018-19/P/34 | Expenditures | 650 | |||||||
15/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 300 | 15/01/2019 | OWN/2018-19/P/35 | Expenditures | 1,627 | |||||||
15/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:03 AM. |