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.) |
01/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 2,540 | 14/01/2019 | OWN/2018-19/P/60 | Expenditures | 3,100 | |||||||
01/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 700 | 14/01/2019 | OWN/2018-19/P/61 | Expenditures | 1,000 | |||||||
01/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:12:35 AM. |