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.) |
02/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 608 | 02/01/2019 | OWN/2018-19/P/52 | Expenditures | 2,100 | |||||||
02/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,540 | 02/01/2019 | OWN/2018-19/P/53 | Expenditures | 48 | |||||||
04/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 2,142 | 02/01/2019 | OWN/2018-19/P/54 | Expenditures | 2,100 | |||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/55 | Expenditures | 42 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/31 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:00 PM. |