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.) |
06/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 760 | 20/12/2018 | OWN/2018-19/P/17 | Expenditures | 2,500 | |||||||
24/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 661 | 30/12/2018 | OWN/2018-19/P/18 | Expenditures | 1,500 | |||||||
24/12/2018 | STS/2018-19/R/4 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:45 PM. |