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.) |
16/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 495 | 16/02/2019 | OWN/2018-19/P/21 | Expenditures | 1,200 | |||||||
16/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 50 | 16/02/2019 | OWN/2018-19/P/22 | Expenditures | 3,000 | |||||||
16/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 200 | 16/02/2019 | OWN/2018-19/P/23 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/24 | Expenditures | 687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:20:25 AM. |