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.) |
01/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 12,986 | 01/02/2019 | OWN/2018-19/P/35 | Expenditures | 2,986 | |||||||
08/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 2,769 | 08/02/2019 | OWN/2018-19/P/40 | Expenditures | 11,096 | |||||||
16/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 7,820 | 16/02/2019 | OWN/2018-19/P/39 | Expenditures | 7,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:34 AM. |