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.) |
01/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 26,000 | 25/02/2019 | OWN/2018-19/P/18 | Expenditures | 36,300 | |||||||
25/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 10,300 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 36,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:14:39 AM. |