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.) |
10/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 2,080 | 10/03/2019 | OWN/2018-19/P/61 | Expenditures | 2,000 | |||||||
15/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 9,878 | 15/03/2019 | OWN/2018-19/P/62 | Expenditures | 9,800 | |||||||
23/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 2,534 | 23/03/2019 | OWN/2018-19/P/63 | Expenditures | 2,900 | |||||||
23/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 2,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:46:26 PM. |