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.) |
01/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 10 | 25/03/2019 | OWN/2018-19/P/41 | Expenditures | 50 | |||||||
01/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 6 | 25/03/2019 | OWN/2018-19/P/42 | Expenditures | 20 | |||||||
01/03/2019 | SAS/2018-19/R/1 | Direct Receipts | 50 | 25/03/2019 | OWN/2018-19/P/43 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:59 PM. |