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.) |
19/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 7,600 | 19/12/2018 | OWN/2018-19/P/59 | Expenditures | 10,268 | 19/12/2018 | OWN/2018-19/C/8 | 4,000 | ||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/58 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:35 PM. |