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/94 | Direct Receipts | 2,020 | 01/02/2019 | OWN/2018-19/P/78 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/79 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/80 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/81 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/82 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:44:25 AM. |