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.) |
07/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 22,000 | 01/01/2019 | OWN/2018-19/P/48 | Expenditures | 18,000 | 17/01/2019 | OWN/2018-19/C/4 | 22,000 | ||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/13 | Expenditures | 31,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:31 AM. |