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.) |
12/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 4,057 | 12/03/2019 | OWN/2018-19/P/24 | Expenditures | 4,100 | |||||||
26/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,135 | 26/03/2019 | OWN/2018-19/P/25 | Expenditures | 2,100 | |||||||
28/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 750 | 28/03/2019 | OWN/2018-19/P/26 | Expenditures | 750 | |||||||
30/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,000 | 30/03/2019 | OWN/2018-19/P/27 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:16 AM. |