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.) |
30/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 19,734 | 25/01/2019 | OWN/2018-19/P/11 | Expenditures | 5,000 | |||||||
30/01/2019 | TSC/2018-19/R/6 | Direct Receipts | 32 | 25/01/2019 | OWN/2018-19/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/14 | Expenditures | 19,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:34 PM. |