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/6 | Direct Receipts | 20,500 | 19/01/2019 | OWN/2018-19/P/5 | Expenditures | 123,000 | |||||||
19/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 108,000 | 26/01/2019 | OWN/2018-19/P/6 | Expenditures | 5,000 | |||||||
24/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:19 PM. |