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.) |
20/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 357 | 23/03/2019 | OWN/2018-19/P/46 | Expenditures | 11,000 | 25/03/2019 | OWN/2018-19/C/11 | 2,000 | ||||
23/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 676 | 28/03/2019 | OWN/2018-19/P/47 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:11 PM. |