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.) |
04/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,109 | 12/12/2018 | OWN/2018-19/P/27 | Expenditures | 800 | 05/12/2018 | OWN/2018-19/C/8 | 5,109 | ||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/31 | Expenditures | 1,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:29 PM. |