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.) |
18/12/2018 | OWN/2018-19/R/103 | Direct Receipts | 8,050 | 10/12/2018 | OWN/2018-19/P/51 | Expenditures | 8,140 | |||||||
19/12/2018 | OWN/2018-19/R/100 | Direct Receipts | 4,065 | 11/12/2018 | OWN/2018-19/P/56 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/52 | Expenditures | 7,765 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/57 | Expenditures | 8,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:23 AM. |