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.) |
21/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 9,381 | 21/02/2019 | OWN/2018-19/P/40 | Expenditures | 4,000 | 21/02/2019 | OWN/2018-19/C/11 | 10,000 | ||||
21/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 15,200 | Expenditures | 21/02/2019 | OWN/2018-19/C/9 | 10,000 | |||||||
21/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:44 PM. |