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.) |
02/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 740 | 02/01/2019 | OWN/2018-19/P/31 | Expenditures | 4,850 | 02/01/2019 | OWN/2018-19/C/3 | 740 | ||||
23/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 2,366 | 15/01/2019 | OWN/2018-19/P/32 | Expenditures | 1,331 | 23/01/2019 | OWN/2018-19/C/4 | 2,366 | ||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/33 | Expenditures | 840 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:19:26 AM. |