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.) |
13/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 44,933 | 13/02/2019 | OWN/2018-19/P/131 | Expenditures | 20 | 13/02/2019 | OWN/2018-19/C/45 | 44,923 | ||||
14/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 18,500 | Expenditures | 14/02/2019 | OWN/2018-19/C/36 | 18,500 | |||||||
25/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 10,000 | Expenditures | 25/02/2019 | OWN/2018-19/C/37 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:53 PM. |