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.) |
12/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 900 | 12/02/2019 | OWN/2018-19/P/18 | Expenditures | 44,950 | |||||||
12/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 2,100 | 12/02/2019 | OWN/2018-19/P/19 | Expenditures | 4,000 | |||||||
12/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 10,837 | 12/02/2019 | OWN/2018-19/P/20 | Expenditures | 2,100 | |||||||
28/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 400 | 28/02/2019 | OWN/2018-19/P/21 | Expenditures | 312 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:05 AM. |