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.) |
01/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 21,800 | 08/02/2019 | OWN/2018-19/P/107 | Expenditures | 4,888 | |||||||
08/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 3,600 | 08/02/2019 | OWN/2018-19/P/108 | Expenditures | 5,367 | |||||||
08/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 400 | 08/02/2019 | OWN/2018-19/P/109 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:06 AM. |