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.) |
07/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 550 | 07/01/2019 | OWN/2018-19/P/44 | Expenditures | 3,200 | |||||||
10/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 4,950 | 10/01/2019 | OWN/2018-19/P/45 | Expenditures | 5,000 | |||||||
26/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 5,975 | 26/01/2019 | OWN/2018-19/P/46 | Expenditures | 6,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:51 PM. |