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.) |
14/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 2,540 | 13/03/2019 | OWN/2018-19/P/16 | Expenditures | 870 | |||||||
25/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 2,227 | 25/03/2019 | OWN/2018-19/P/17 | Expenditures | 27 | |||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/19 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:49 PM. |