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.) |
02/02/2019 | OWN/2018-19/R/6 | Direct Receipts | 42,032 | 01/02/2019 | OWN/2018-19/P/7 | Expenditures | 31,053 | |||||||
27/02/2019 | OWN/2018-19/R/3 | Direct Receipts | 114,133 | 04/02/2019 | OWN/2018-19/P/10 | Expenditures | 5,625 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/8 | Expenditures | 23,451 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/9 | Expenditures | 58,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:11:08 AM. |