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.) |
04/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,900 | 04/01/2019 | OWN/2018-19/P/18 | Expenditures | 1,900 | |||||||
19/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 8,924 | 19/01/2019 | OWN/2018-19/P/19 | Expenditures | 2,400 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:41:38 PM. |