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.) |
06/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 9,400 | 06/02/2019 | OWN/2018-19/P/86 | Expenditures | 8,800 | |||||||
22/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 1,450 | 06/02/2019 | OWN/2018-19/P/87 | Expenditures | 600 | |||||||
22/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 1,606 | 22/02/2019 | OWN/2018-19/P/119 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/120 | Expenditures | 406 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/88 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:44:24 AM. |