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.) |
10/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 11,120 | 10/12/2018 | OWN/2018-19/P/10 | Expenditures | 2,220 | |||||||
10/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 9,620 | 31/12/2018 | OWN/2018-19/P/11 | Expenditures | 2,500 | |||||||
24/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 76.59 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 128.69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:24 AM. |