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.) |
18/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 2,913 | 14/02/2019 | OWN/2018-19/P/38 | Expenditures | 700 | |||||||
28/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 2,500 | 14/02/2019 | OWN/2018-19/P/39 | Expenditures | 510 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/55 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:42 AM. |