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.) |
13/02/2019 | OWN/2018-19/R/5 | Direct Receipts | 150,000 | 13/02/2019 | OWN/2018-19/P/17 | Expenditures | 5,050 | |||||||
20/02/2019 | OWN/2018-19/R/1 | Direct Receipts | 150,000 | 18/02/2019 | OWN/2018-19/P/20 | Expenditures | 100,000 | |||||||
20/02/2019 | OWN/2018-19/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:10 PM. |