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.) |
25/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 3,040 | 25/02/2019 | OWN/2018-19/P/27 | Expenditures | 2,560 | |||||||
25/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 4,721 | 28/02/2019 | OWN/2018-19/P/28 | Expenditures | 9,800 | |||||||
28/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 160 | 28/02/2019 | OWN/2018-19/P/31 | Expenditures | 882 | |||||||
28/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:01 AM. |