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.) |
21/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 9,300 | 21/01/2019 | OWN/2018-19/P/10 | Expenditures | 9,300 | |||||||
26/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 2,685 | 26/01/2019 | OWN/2018-19/P/17 | Expenditures | 2,685 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:58 AM. |