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.) |
05/02/2019 | OWN/2018-19/R/176 | Direct Receipts | 3,003 | 13/02/2019 | OWN/2018-19/P/50 | Expenditures | 102,450 | 15/02/2019 | OWN/2018-19/C/40 | 8,648 | ||||
09/02/2019 | OWN/2018-19/R/177 | Direct Receipts | 338 | 15/02/2019 | OWN/2018-19/P/51 | Expenditures | 1,500 | |||||||
14/02/2019 | OWN/2018-19/R/175 | Direct Receipts | 2,220 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/178 | Direct Receipts | 2,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:57:02 PM. |