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/30 | Direct Receipts | 3,417 | 05/02/2019 | OWN/2018-19/P/72 | Expenditures | 750 | 05/02/2019 | OWN/2018-19/C/19 | 1,000 | ||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/74 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/75 | Expenditures | 980 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/76 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:08 PM. |