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.) |
22/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 9,515 | 04/02/2019 | OWN/2018-19/P/48 | Expenditures | 10,000 | 22/02/2019 | OWN/2018-19/C/19 | 8,700 | ||||
27/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 3,523 | Expenditures | 27/02/2019 | OWN/2018-19/C/20 | 4,821 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:46 PM. |