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/62 | Direct Receipts | 11,200 | 22/02/2019 | OWN/2018-19/P/64 | Expenditures | 118 | |||||||
07/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 2,600 | 25/02/2019 | OWN/2018-19/P/65 | Expenditures | 7,550 | |||||||
14/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 5,264 | 25/02/2019 | OWN/2018-19/P/66 | Expenditures | 850 | |||||||
25/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:35 AM. |