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.) |
03/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 1,500 | 15/01/2019 | OWN/2018-19/P/42 | Expenditures | 5,000 | 03/01/2019 | OWN/2018-19/C/8 | 1,500 | ||||
19/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 5,000 | 17/01/2019 | OWN/2018-19/P/43 | Expenditures | 2,500 | 19/01/2019 | OWN/2018-19/C/9 | 5,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:42 PM. |