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.) |
15/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 25,000 | 15/01/2019 | OWN/2018-19/P/83 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/84 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/85 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/86 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:50 AM. |