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.) |
10/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 21,325 | 10/01/2019 | OWN/2018-19/P/49 | Expenditures | 1,500 | 10/01/2019 | OWN/2018-19/C/13 | 21,000 | ||||
10/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 11,642 | 25/01/2019 | OWN/2018-19/P/50 | Expenditures | 2,825 | 10/01/2019 | OWN/2018-19/C/18 | 11,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:54 AM. |