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/40 | Direct Receipts | 20 | 20/12/2018 | OWN/2018-19/P/33 | Expenditures | 300 | |||||||
14/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 40 | 24/12/2018 | OWN/2018-19/P/34 | Expenditures | 80 | |||||||
24/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:42 AM. |