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.) |
05/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 880 | 04/01/2019 | OWN/2018-19/P/37 | Expenditures | 118 | |||||||
24/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 440 | 05/01/2019 | OWN/2018-19/P/38 | Expenditures | 10,200 | |||||||
24/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,320 | 05/01/2019 | OWN/2018-19/P/39 | Expenditures | 880 | |||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/40 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:37:04 PM. |