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.) |
02/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 3,049 | 02/02/2019 | OWN/2018-19/P/15 | Expenditures | 3,000 | 12/02/2019 | OWN/2018-19/C/19 | 6,000 | ||||
04/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 5,003 | 04/02/2019 | OWN/2018-19/P/16 | Expenditures | 4,200 | |||||||
12/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 6,000 | 15/02/2019 | OWN/2018-19/P/17 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:40 PM. |