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.) |
07/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 1,371 | 07/01/2019 | OWN/2018-19/P/29 | Expenditures | 5,000 | 07/01/2019 | OWN/2018-19/C/5 | 1,371 | ||||
07/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | Expenditures | 07/01/2019 | OWN/2018-19/C/8 | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:20 PM. |