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/10 | Direct Receipts | 3,900 | 03/01/2019 | OWN/2018-19/P/6 | Expenditures | 700 | |||||||
03/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 2,800 | 03/01/2019 | OWN/2018-19/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:44 PM. |