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.) |
05/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,800 | 05/12/2018 | OWN/2018-19/P/18 | Expenditures | 5,800 | |||||||
21/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,200 | 21/12/2018 | OWN/2018-19/P/19 | Expenditures | 4,200 | |||||||
27/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:27 AM. |