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.) |
25/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 100 | 28/02/2019 | OWN/2018-19/P/7 | Expenditures | 1,196 | |||||||
25/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 311 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 85 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:55:51 PM. |