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.) |
06/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 2,403 | 18/01/2019 | OWN/2018-19/P/19 | Expenditures | 7,800 | |||||||
24/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 510 | 28/01/2019 | OWN/2018-19/P/20 | Expenditures | 984 | |||||||
26/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:06 PM. |