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.) |
25/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 700 | 25/01/2019 | OWN/2018-19/P/63 | Expenditures | 3,000 | 25/01/2019 | OWN/2018-19/C/17 | 2,500 | ||||
25/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,760 | 25/01/2019 | OWN/2018-19/P/64 | Expenditures | 700 | 25/01/2019 | OWN/2018-19/C/7 | 1,760 | ||||
25/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 500 | 25/01/2019 | OWN/2018-19/P/83 | Expenditures | 1,200 | |||||||
25/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:46 PM. |