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.) |
12/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 7,561 | 19/12/2018 | OWN/2018-19/P/19 | Expenditures | 1,000 | 13/12/2018 | OWN/2018-19/C/5 | 7,372 | ||||
14/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,498 | 29/12/2018 | OWN/2018-19/P/20 | Expenditures | 1,500 | 14/12/2018 | OWN/2018-19/C/6 | 1,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:53 PM. |