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.) |
24/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 14,316 | 06/02/2019 | OWN/2018-19/P/59 | Expenditures | 15,238 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/60 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/79 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/80 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:36 AM. |