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.) |
04/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,000 | 25/02/2019 | OWN/2018-19/P/17 | Expenditures | 4,500 | |||||||
04/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 4,185 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 10,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:01:41 PM. |