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.) |
05/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 4,500 | 05/03/2019 | OWN/2018-19/P/33 | Expenditures | 4,500 | |||||||
25/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 5,000 | 15/03/2019 | OWN/2018-19/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:12:22 AM. |