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.) |
20/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 7,800 | 03/12/2018 | OWN/2018-19/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/12/2018 | OWN/2018-19/P/44 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/45 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/20 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:41 PM. |