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.) |
07/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 2,546 | 14/02/2019 | OWN/2018-19/P/51 | Expenditures | 1,600 | |||||||
14/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 3,400 | 14/02/2019 | OWN/2018-19/P/52 | Expenditures | 700 | |||||||
21/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 4,500 | 14/02/2019 | OWN/2018-19/P/58 | Expenditures | 1,100 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/53 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:22:56 AM. |