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.) |
26/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,160 | 01/12/2018 | OWN/2018-19/P/32 | Expenditures | 5,000 | 26/12/2018 | OWN/2018-19/C/19 | 4,000 | ||||
26/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,080 | 01/12/2018 | OWN/2018-19/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/34 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:02:03 PM. |