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.) |
08/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 39,930 | 14/02/2019 | OWN/2018-19/P/37 | Expenditures | 2,000 | 08/02/2019 | OWN/2018-19/C/13 | 39,930 | ||||
28/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 2,403 | 28/02/2019 | OWN/2018-19/P/41 | Expenditures | 510 | 28/02/2019 | OWN/2018-19/C/17 | 25,635 | ||||
28/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 510 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 25,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:07 PM. |