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.) |
01/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 2,400 | 01/01/2019 | OWN/2018-19/P/17 | Expenditures | 7,500 | |||||||
01/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 7,215 | 01/01/2019 | OWN/2018-19/P/18 | Expenditures | 5,600 | |||||||
01/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 780 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 4,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:37 PM. |