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.) |
26/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,388 | 25/02/2019 | OWN/2018-19/P/50 | Expenditures | 4,900 | |||||||
28/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 906 | 26/02/2019 | OWN/2018-19/P/51 | Expenditures | 1,250 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/52 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:39:09 PM. |