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.) |
07/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,000 | 07/12/2018 | OWN/2018-19/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/46 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/25 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/26 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:13 AM. |