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.) |
24/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 5,700 | 29/11/2018 | OWN/2018-19/P/62 | Expenditures | 3,600 | |||||||
24/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 12,650 | 29/11/2018 | OWN/2018-19/P/63 | Expenditures | 620 | |||||||
29/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 32,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:55 PM. |