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.) |
18/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,042 | 11/12/2018 | OWN/2018-19/P/32 | Expenditures | 7,500 | 18/12/2018 | OWN/2018-19/C/14 | 1,000 | ||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/33 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/34 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:41:20 PM. |