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/14 | Direct Receipts | 3,000 | 12/02/2019 | OWN/2018-19/P/30 | Expenditures | 2,500 | 12/02/2019 | OWN/2018-19/C/11 | 2,100 | ||||
12/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 2,100 | 12/02/2019 | OWN/2018-19/P/31 | Expenditures | 2,100 | 12/02/2019 | OWN/2018-19/C/9 | 3,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:15 PM. |