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.) |
19/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 2,250 | 21/01/2019 | OWN/2018-19/P/33 | Expenditures | 1,500 | |||||||
21/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,250 | 23/01/2019 | OWN/2018-19/P/34 | Expenditures | 3,000 | |||||||
28/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 1,950 | 26/01/2019 | OWN/2018-19/P/66 | Expenditures | 1,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:00 AM. |