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.) |
04/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 6,679 | 04/02/2019 | OWN/2018-19/P/45 | Expenditures | 16,321 | 04/02/2019 | OWN/2018-19/C/35 | 140 | ||||
14/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 25,000 | 15/02/2019 | OWN/2018-19/P/46 | Expenditures | 6,593 | 04/02/2019 | OWN/2018-19/C/36 | 5,300 | ||||
15/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 11,193 | 21/02/2019 | OWN/2018-19/P/47 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:03 AM. |