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.) |
31/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,814 | 31/03/2019 | OWN/2018-19/P/20 | Expenditures | 2,800 | |||||||
31/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 3,500 | 31/03/2019 | OWN/2018-19/P/21 | Expenditures | 500 | |||||||
31/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 500 | 31/03/2019 | OWN/2018-19/P/22 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:30 AM. |