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.) |
18/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 2,129.4 | 01/01/2019 | OWN/2018-19/P/40 | Expenditures | 400 | |||||||
20/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 551 | 21/01/2019 | OWN/2018-19/P/35 | Expenditures | 1,554 | |||||||
27/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 542 | 21/01/2019 | OWN/2018-19/P/36 | Expenditures | 1,370 | |||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/37 | Expenditures | 3,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:53:06 AM. |