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.) |
04/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 1,872 | 04/01/2019 | OWN/2018-19/P/48 | Expenditures | 11,970 | 11/01/2019 | OWN/2018-19/C/11 | 1,885 | ||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/50 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/51 | Expenditures | 920 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/52 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:53 AM. |