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.) |
12/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 5,000 | 05/02/2019 | OWN/2018-19/P/50 | Expenditures | 6,875 | 25/02/2019 | OWN/2018-19/C/17 | 7,505 | ||||
25/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 7,505 | 12/02/2019 | OWN/2018-19/P/48 | Expenditures | 720 | |||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/49 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/51 | Expenditures | 790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:57 AM. |