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.) |
09/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 2,400 | 09/01/2019 | OWN/2018-19/P/31 | Expenditures | 2,506 | 09/01/2019 | OWN/2018-19/C/2 | 2,000 | ||||
25/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 2,150 | 25/01/2019 | OWN/2018-19/P/32 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:31 PM. |