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.) |
13/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 24,500 | 13/02/2019 | OWN/2018-19/P/24 | Expenditures | 11,000 | 13/02/2019 | OWN/2018-19/C/11 | 24,500 | ||||
13/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 15,465 | 13/02/2019 | OWN/2018-19/P/41 | Expenditures | 10,800 | 13/02/2019 | OWN/2018-19/C/3 | 15,465 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:29 PM. |