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.) |
01/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 720 | 13/02/2019 | OWN/2018-19/P/73 | Expenditures | 1,800 | |||||||
05/02/2019 | STS/2018-19/R/4 | Direct Receipts | 21 | 14/02/2019 | OWN/2018-19/P/45 | Expenditures | 600 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/74 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:33 PM. |