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.) |
14/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,657 | 14/01/2019 | OWN/2018-19/P/26 | Expenditures | 7,600 | 16/01/2019 | OWN/2018-19/C/11 | 1,200 | ||||
18/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 144,000 | 18/01/2019 | OWN/2018-19/P/27 | Expenditures | 126,596 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/28 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:48 PM. |