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.) |
17/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,533 | 31/12/2018 | OWN/2018-19/P/33 | Expenditures | 2,800 | 17/12/2018 | OWN/2018-19/C/10 | 5,600 | ||||
31/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,967 | 31/12/2018 | OWN/2018-19/P/34 | Expenditures | 1,600 | 31/12/2018 | OWN/2018-19/C/11 | 4,475 | ||||
31/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:44 AM. |