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.) |
05/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 782 | 20/12/2018 | OWN/2018-19/P/43 | Expenditures | 8,512 | 05/12/2018 | OWN/2018-19/C/16 | 800 | ||||
05/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 3,000 | 20/12/2018 | OWN/2018-19/P/44 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/45 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:44 AM. |