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.) |
01/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 2,000 | 01/03/2019 | OWN/2018-19/P/14 | Expenditures | 2,000 | |||||||
10/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 5,000 | 15/03/2019 | OWN/2018-19/P/17 | Expenditures | 3,000 | |||||||
10/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,600 | 20/03/2019 | OWN/2018-19/P/18 | Expenditures | 3,700 | |||||||
31/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:47 AM. |