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.) |
06/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 10,000 | 13/02/2019 | OWN/2018-19/P/76 | Expenditures | 1,800 | |||||||
13/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,850 | 13/02/2019 | OWN/2018-19/P/77 | Expenditures | 1,000 | |||||||
13/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,330 | 13/02/2019 | OWN/2018-19/P/78 | Expenditures | 56 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:19 AM. |