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.) |
10/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,440 | 10/01/2019 | OWN/2018-19/P/39 | Expenditures | 1,312 | |||||||
24/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,600 | 24/01/2019 | OWN/2018-19/P/36 | Expenditures | 2,800 | |||||||
25/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 6,522 | 25/01/2019 | OWN/2018-19/P/40 | Expenditures | 3,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:18 AM. |