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.) |
29/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,188 | 06/12/2018 | OWN/2018-19/P/21 | Expenditures | 1,750 | 29/12/2018 | OWN/2018-19/C/7 | 2,700 | ||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/23 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/24 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:01:14 AM. |