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.) |
11/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 1,250 | 07/02/2019 | OWN/2018-19/P/98 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/100 | Expenditures | 750 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/99 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/101 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/102 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:38 AM. |