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.) |
12/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 3,000 | 01/02/2019 | OWN/2018-19/P/18 | Expenditures | 54 | 12/02/2019 | OWN/2018-19/C/4 | 3,000 | ||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/19 | Expenditures | 5,412 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/35 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:57 AM. |