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.) |
16/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 17,424 | 10/01/2019 | OWN/2018-19/P/25 | Expenditures | 1,077 | 30/01/2019 | OWN/2018-19/C/5 | 7,300 | ||||
30/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 7,337 | 16/01/2019 | OWN/2018-19/P/26 | Expenditures | 14,424 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:39 AM. |