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.) |
22/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,216 | 25/02/2019 | OWN/2018-19/P/15 | Expenditures | 15,000 | |||||||
22/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 2,763 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:20 AM. |