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/47 | Direct Receipts | 6,971 | 11/02/2019 | OWN/2018-19/P/24 | Expenditures | 3,500 | |||||||
02/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 70.8 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 38,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:23 PM. |