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.) |
05/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 35,792 | 11/02/2019 | OWN/2018-19/P/40 | Expenditures | 3,000 | |||||||
05/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 6,150 | 16/02/2019 | OWN/2018-19/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/26 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:43 AM. |