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.) |
06/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 3,969 | 06/12/2018 | OWN/2018-19/P/31 | Expenditures | 600 | 06/12/2018 | OWN/2018-19/C/14 | 3,000 | ||||
15/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,415 | 15/12/2018 | OWN/2018-19/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/33 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:23 AM. |