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.) |
05/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 33,000 | 29/11/2018 | OWN/2018-19/P/105 | Expenditures | 3,700 | |||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/106 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/107 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/108 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:33:33 AM. |