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.) |
12/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,400 | 12/12/2018 | OWN/2018-19/P/18 | Expenditures | 423 | 12/12/2018 | OWN/2018-19/C/2 | 5,000 | ||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/15 | Expenditures | 3,368 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/16 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/17 | Expenditures | 15,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:08 AM. |