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.) |
15/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 560 | 14/01/2019 | OWN/2018-19/P/25 | Expenditures | 5,650 | |||||||
20/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 300 | 20/01/2019 | OWN/2018-19/P/16 | Expenditures | 300 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:27 AM. |