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.) |
20/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 150,000 | 26/02/2019 | OWN/2018-19/P/10 | Expenditures | 80,000 | |||||||
20/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 150,000 | 26/02/2019 | OWN/2018-19/P/11 | Expenditures | 150,000 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/12 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:40 AM. |