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.) |
05/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 7,000 | 13/02/2019 | OWN/2018-19/P/24 | Expenditures | 6,000 | |||||||
18/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 12,350 | 18/02/2019 | OWN/2018-19/P/25 | Expenditures | 10,200 | |||||||
18/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 2,000 | 18/02/2019 | OWN/2018-19/P/26 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:44 AM. |