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.) |
28/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 10,603 | 03/12/2018 | OWN/2018-19/P/12 | Expenditures | 37,650 | |||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/13 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/14 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:06 PM. |