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.) |
24/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 10,378 | 01/01/2019 | OWN/2018-19/P/28 | Expenditures | 2,150 | 25/01/2019 | OWN/2018-19/C/14 | 12,000 | ||||
25/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 4,484 | 25/01/2019 | OWN/2018-19/P/29 | Expenditures | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:33 PM. |