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.) |
01/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 9,677 | 15/02/2019 | OWN/2018-19/P/6 | Expenditures | 2,600 | |||||||
20/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 3,210 | 22/02/2019 | OWN/2018-19/P/19 | Expenditures | 9,600 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/10 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:22 AM. |