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.) |
12/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 48,000 | 12/02/2019 | OWN/2018-19/P/55 | Expenditures | 5,570 | 15/02/2019 | OWN/2018-19/C/6 | 50,000 | ||||
16/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 4,848 | 15/02/2019 | OWN/2018-19/P/56 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/57 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:01 AM. |