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.) |
08/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 5,958 | 08/12/2018 | OWN/2018-19/P/29 | Expenditures | 5,958 | |||||||
16/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 7,925 | 16/12/2018 | OWN/2018-19/P/30 | Expenditures | 7,925 | |||||||
23/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 5,500 | 23/12/2018 | OWN/2018-19/P/31 | Expenditures | 5,500 | |||||||
29/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:30 PM. |