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.) |
06/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 642 | 06/12/2018 | OWN/2018-19/P/48 | Expenditures | 5,175 | |||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/49 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/58 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:11 AM. |