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.) |
20/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 1,200 | 18/01/2019 | OWN/2018-19/P/129 | Expenditures | 932 | |||||||
25/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 60,000 | 18/01/2019 | OWN/2018-19/P/130 | Expenditures | 5,134 | |||||||
Direct Receipts | 20/01/2019 | OWN/2018-19/P/159 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/131 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:11 PM. |