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.) |
18/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 9,000 | 23/01/2019 | OWN/2018-19/P/6 | Expenditures | 9,500 | |||||||
29/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 638,777 | 31/01/2019 | OWN/2018-19/P/7 | Expenditures | 617,466 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:08 PM. |