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.) |
04/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 2,092 | 23/02/2019 | OWN/2018-19/P/23 | Expenditures | 900 | |||||||
23/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 900 | 26/02/2019 | OWN/2018-19/P/24 | Expenditures | 500 | |||||||
26/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:31 AM. |