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.) |
12/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 2,205 | 25/02/2019 | OWN/2018-19/P/7 | Expenditures | 3,000 | 14/02/2019 | OWN/2018-19/C/5 | 2,205 | ||||
28/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 3,250 | Expenditures | 28/02/2019 | OWN/2018-19/C/6 | 3,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:58 PM. |