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.) |
10/01/2019 | OWN/2018-19/R/180 | Direct Receipts | 5,000 | 10/01/2019 | OWN/2018-19/P/57 | Expenditures | 3,700 | |||||||
15/01/2019 | OWN/2018-19/R/166 | Direct Receipts | 296 | 10/01/2019 | OWN/2018-19/P/58 | Expenditures | 1,300 | |||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/27 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:32:22 AM. |