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.) |
25/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 200 | 25/02/2019 | OWN/2018-19/P/18 | Expenditures | 2,000 | |||||||
25/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,792 | 25/02/2019 | OWN/2018-19/P/19 | Expenditures | 250 | |||||||
25/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:51:33 PM. |