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.) |
11/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 2,213 | 20/02/2019 | OWN/2018-19/P/66 | Expenditures | 2,400 | |||||||
21/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 1,576 | 21/02/2019 | OWN/2018-19/P/64 | Expenditures | 796 | |||||||
28/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 215 | 21/02/2019 | OWN/2018-19/P/65 | Expenditures | 934 | |||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/68 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:54 AM. |