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/67 | Direct Receipts | 120 | 27/02/2019 | OWN/2018-19/P/33 | Expenditures | 7,800 | |||||||
09/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 2,800 | 27/02/2019 | OWN/2018-19/P/34 | Expenditures | 8,000 | |||||||
09/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 2,880 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 193 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 3,150 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 3,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:37:15 AM. |