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.) |
26/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 14,789 | 26/03/2019 | OWN/2018-19/P/61 | Expenditures | 800 | |||||||
26/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 4,000 | 26/03/2019 | OWN/2018-19/P/62 | Expenditures | 4,400 | |||||||
26/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 31,483 | 26/03/2019 | OWN/2018-19/P/63 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:14 PM. |