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.) |
27/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 3,804 | 27/02/2019 | OWN/2018-19/P/52 | Expenditures | 250 | |||||||
27/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 3,250 | 27/02/2019 | OWN/2018-19/P/53 | Expenditures | 1,100 | |||||||
28/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 5,551 | 27/02/2019 | OWN/2018-19/P/54 | Expenditures | 200 | |||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/55 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:32 AM. |