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/7 | Direct Receipts | 4,882 | 07/12/2018 | OWN/2018-19/P/22 | Expenditures | 6,500 | |||||||
29/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 11,000 | 13/12/2018 | OWN/2018-19/P/12 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/13 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/23 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:17 PM. |