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.) |
04/02/2019 | OWN/2018-19/R/176 | Direct Receipts | 1,535 | 04/02/2019 | OWN/2018-19/P/27 | Expenditures | 1,537 | |||||||
07/02/2019 | OWN/2018-19/R/177 | Direct Receipts | 3,428 | 07/02/2019 | OWN/2018-19/P/28 | Expenditures | 2,150 | |||||||
08/02/2019 | OWN/2018-19/R/178 | Direct Receipts | 2,500 | 08/02/2019 | OWN/2018-19/P/29 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/31 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:14 AM. |