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.) |
08/02/2019 | OWN/2018-19/R/153 | Direct Receipts | 788 | 15/02/2019 | OWN/2018-19/P/45 | Expenditures | 2,030 | |||||||
08/02/2019 | OWN/2018-19/R/162 | Direct Receipts | 100 | 27/02/2019 | OWN/2018-19/P/39 | Expenditures | 880 | |||||||
15/02/2019 | OWN/2018-19/R/163 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/154 | Direct Receipts | 1,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:56 PM. |