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.) |
17/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 9,061 | 17/01/2019 | OWN/2018-19/P/10 | Expenditures | 1,440 | 17/01/2019 | OWN/2018-19/C/4 | 7,560 | ||||
17/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 9,000 | 17/01/2019 | OWN/2018-19/P/21 | Expenditures | 6,000 | 17/01/2019 | OWN/2018-19/C/6 | 8,250 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:19 PM. |