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.) |
30/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,800 | 05/01/2019 | OWN/2018-19/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/26 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:23 PM. |