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.) |
13/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 5,076 | 04/12/2018 | OWN/2018-19/P/46 | Expenditures | 6,894 | |||||||
18/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 8,430 | 21/12/2018 | OWN/2018-19/P/47 | Expenditures | 5,580 | |||||||
19/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 11,790 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:58 AM. |