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.) |
02/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 457 | 02/02/2019 | OWN/2018-19/P/48 | Expenditures | 457 | |||||||
18/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 4,360 | 18/02/2019 | OWN/2018-19/P/49 | Expenditures | 4,360 | |||||||
20/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,000 | 20/02/2019 | OWN/2018-19/P/45 | Expenditures | 1,000 | |||||||
28/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 3,697 | 28/02/2019 | OWN/2018-19/P/50 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:24 AM. |