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.) |
06/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 4,437 | 06/02/2019 | OWN/2018-19/P/25 | Expenditures | 6,000 | 06/02/2019 | OWN/2018-19/C/11 | 2 | ||||
06/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 14,000 | 06/02/2019 | OWN/2018-19/P/27 | Expenditures | 6,000 | 06/02/2019 | OWN/2018-19/C/7 | 4,850 | ||||
Direct Receipts | Expenditures | 06/02/2019 | OWN/2018-19/C/8 | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:11 PM. |