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.) |
15/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 6,820 | 15/02/2019 | OWN/2018-19/P/22 | Expenditures | 5,600 | |||||||
15/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 4,233 | 15/02/2019 | OWN/2018-19/P/23 | Expenditures | 5,210 | |||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/24 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:10 AM. |