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/27 | Direct Receipts | 17,677 | 17/01/2019 | OWN/2018-19/P/41 | Expenditures | 1,000 | 17/01/2019 | OWN/2018-19/C/13 | 16,300 | ||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/43 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:25 AM. |