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.) |
02/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 8,100 | 07/01/2019 | OWN/2018-19/P/25 | Expenditures | 200 | |||||||
03/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 65,368 | 10/01/2019 | OWN/2018-19/P/15 | Expenditures | 2,250 | |||||||
14/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 2,000 | 14/01/2019 | OWN/2018-19/P/26 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:48:38 AM. |