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.) |
14/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 8,624 | 14/03/2019 | OWN/2018-19/P/21 | Expenditures | 2,000 | |||||||
23/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 2,800 | 14/03/2019 | OWN/2018-19/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/23 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/24 | Expenditures | 427 | ||||||||||
Direct Receipts | 23/03/2019 | OWN/2018-19/P/26 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:52:46 AM. |