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.) |
07/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 441 | 07/01/2019 | OWN/2018-19/P/27 | Expenditures | 434 | |||||||
16/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 897 | 16/01/2019 | OWN/2018-19/P/28 | Expenditures | 800 | |||||||
29/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 2,862 | 29/01/2019 | OWN/2018-19/P/29 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:20 PM. |