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.) |
05/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 668 | 31/01/2019 | OWN/2018-19/P/20 | Expenditures | 370 | 05/01/2019 | OWN/2018-19/C/10 | 2,400 | ||||
05/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 130 | 31/01/2019 | OWN/2018-19/P/21 | Expenditures | 240 | 05/01/2019 | OWN/2018-19/C/5 | 820 | ||||
05/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:10 PM. |