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.) |
15/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 8,800 | 15/01/2019 | OWN/2018-19/P/63 | Expenditures | 2,770 | |||||||
15/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 5,300 | 24/01/2019 | OWN/2018-19/P/64 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/65 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:57 PM. |