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.) |
07/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 6,700 | 28/02/2019 | OWN/2018-19/P/34 | Expenditures | 365 | 07/02/2019 | OWN/2018-19/C/22 | 1,800 | ||||
27/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 4,009 | Expenditures | 13/02/2019 | OWN/2018-19/C/23 | 4,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:16 PM. |