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.) |
06/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 10,694 | 06/02/2019 | OWN/2018-19/P/42 | Expenditures | 694 | |||||||
10/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 5,600 | 08/02/2019 | OWN/2018-19/P/43 | Expenditures | 17,500 | |||||||
28/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 397 | 11/02/2019 | OWN/2018-19/P/44 | Expenditures | 5,100 | |||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/46 | Expenditures | 4,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:30:04 AM. |