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.) |
16/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 7,796 | 29/01/2019 | OWN/2018-19/P/19 | Expenditures | 810 | 29/01/2019 | OWN/2018-19/C/7 | 13,360 | ||||
21/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 4,089 | 29/01/2019 | OWN/2018-19/P/29 | Expenditures | 1,600 | |||||||
25/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,205 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 6,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:08 PM. |