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.) |
02/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 100,000 | 03/01/2019 | OWN/2018-19/P/10 | Expenditures | 12,700 | |||||||
03/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 9,000 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 2,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:40 PM. |