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.) |
14/01/2019 | OWN/2018-19/R/122 | Direct Receipts | 1,247 | 04/01/2019 | OWN/2018-19/P/28 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:58 AM. |