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.) |
01/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 300 | 02/02/2019 | OWN/2018-19/P/64 | Expenditures | 240 | |||||||
13/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 250 | 08/02/2019 | OWN/2018-19/P/65 | Expenditures | 892 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/73 | Expenditures | 5,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:01 PM. |