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.) |
23/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 6,000 | 10/01/2019 | OWN/2018-19/P/41 | Expenditures | 4,900 | |||||||
23/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 8,899 | 10/01/2019 | OWN/2018-19/P/42 | Expenditures | 4,700 | |||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/43 | Expenditures | 122,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:39 AM. |