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.) |
08/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 100 | 26/01/2019 | OWN/2018-19/P/8 | Expenditures | 260 | |||||||
26/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 260 | 31/01/2019 | OWN/2018-19/P/9 | Expenditures | 50,000 | |||||||
29/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:48 AM. |