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.) |
02/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 23,531 | 02/02/2019 | OWN/2018-19/P/33 | Expenditures | 17,000 | 14/02/2019 | OWN/2018-19/C/10 | 174,600 | ||||
08/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 34,272 | 02/02/2019 | OWN/2018-19/P/34 | Expenditures | 11,769 | |||||||
14/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 9,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:46 PM. |