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.) |
15/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 3,724 | 12/02/2019 | OWN/2018-19/P/103 | Expenditures | 20,000 | 15/02/2019 | OWN/2018-19/C/8 | 3,124 | ||||
15/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 5,500 | 15/02/2019 | OWN/2018-19/P/75 | Expenditures | 600 | |||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/76 | Expenditures | 9,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:32 PM. |