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/15 | Direct Receipts | 11,225 | 01/01/2019 | OWN/2018-19/P/20 | Expenditures | 4,050 | 31/01/2019 | OWN/2018-19/C/11 | 5,075 | ||||
14/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 5,033 | 25/01/2019 | OWN/2018-19/P/11 | Expenditures | 31,200 | 31/01/2019 | OWN/2018-19/C/2 | 933 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:14:22 AM. |