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.) |
02/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 12,000 | 16/02/2019 | OWN/2018-19/P/43 | Expenditures | 1,880 | |||||||
05/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,396 | 16/02/2019 | OWN/2018-19/P/44 | Expenditures | 1,350 | |||||||
07/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 3,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:47 AM. |