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.) |
04/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 4,533 | 04/02/2019 | OWN/2018-19/P/58 | Expenditures | 1,468 | |||||||
07/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 6,120 | 04/02/2019 | OWN/2018-19/P/72 | Expenditures | 9,200 | |||||||
12/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 13,405 | 07/02/2019 | OWN/2018-19/P/73 | Expenditures | 2,200 | |||||||
18/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 2,915 | 18/02/2019 | OWN/2018-19/P/59 | Expenditures | 3,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:03 PM. |