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/54 | Direct Receipts | 3,580 | 07/02/2019 | OWN/2018-19/P/57 | Expenditures | 40,177 | 07/02/2019 | OWN/2018-19/C/28 | 3,500 | ||||
21/02/2019 | NRDWSP/2018-19/R/17 | Direct Receipts | 1,980 | 21/02/2019 | OWN/2018-19/P/58 | Expenditures | 2,282 | 21/02/2019 | NRDWSP/2018-19/C/16 | 2,000 | ||||
21/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 2,245 | Expenditures | 21/02/2019 | OWN/2018-19/C/30 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:11 AM. |