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/31 | Direct Receipts | 2,860 | 12/02/2019 | OWN/2018-19/P/48 | Expenditures | 840 | |||||||
08/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 7,269 | 12/02/2019 | OWN/2018-19/P/49 | Expenditures | 14,600 | |||||||
11/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,204 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 4,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:43 AM. |