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.) |
12/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,750 | 12/01/2019 | OWN/2018-19/P/10 | Expenditures | 1,750 | |||||||
23/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 1,525 | 23/01/2019 | OWN/2018-19/P/11 | Expenditures | 1,525 | |||||||
29/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 1,800 | 23/01/2019 | OWN/2018-19/P/12 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:42:50 AM. |