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.) |
10/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 800 | 10/01/2019 | OWN/2018-19/P/51 | Expenditures | 50 | 24/01/2019 | OWN/2018-19/C/5 | 2,500 | ||||
24/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 2,500 | 24/01/2019 | OWN/2018-19/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:19 AM. |