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.) |
02/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 115 | 13/12/2018 | OWN/2018-19/P/66 | Expenditures | 34,000 | 13/12/2018 | OWN/2018-19/C/22 | 4,500 | ||||
13/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 4,527 | 13/12/2018 | OWN/2018-19/P/67 | Expenditures | 8,000 | |||||||
Direct Receipts | 23/12/2018 | OWN/2018-19/P/68 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:21 AM. |