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/41 | Direct Receipts | 200 | 01/02/2019 | OWN/2018-19/P/94 | Expenditures | 14,730 | |||||||
01/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 20 | 01/02/2019 | OWN/2018-19/P/95 | Expenditures | 18,323 | |||||||
23/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 200 | 10/02/2019 | OWN/2018-19/P/93 | Expenditures | 7,380 | |||||||
23/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 20 | 13/02/2019 | OWN/2018-19/P/96 | Expenditures | 74,198 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:35:09 AM. |