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.) |
03/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 8,000 | 09/01/2019 | OWN/2018-19/P/29 | Expenditures | 9,000 | |||||||
30/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 72,500 | 28/01/2019 | OWN/2018-19/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/26 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:11 PM. |