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.) |
05/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 250 | 05/01/2019 | OWN/2018-19/P/28 | Expenditures | 15,000 | |||||||
08/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 343 | 08/01/2019 | OWN/2018-19/P/29 | Expenditures | 800 | |||||||
17/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:25 AM. |