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.) |
22/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 5,040 | 25/02/2019 | OWN/2018-19/P/10 | Expenditures | 2,250 | 25/02/2019 | OWN/2018-19/C/2 | 9,000 | ||||
25/02/2019 | OWN/2018-19/R/6 | Direct Receipts | 3,472 | 25/02/2019 | OWN/2018-19/P/14 | Expenditures | 1,670 | 25/02/2019 | OWN/2018-19/C/3 | 3,450 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:01 AM. |