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.) |
03/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 51,555 | 03/12/2018 | OWN/2018-19/P/22 | Expenditures | 6,360 | 06/12/2018 | OWN/2018-19/C/18 | 2,000 | ||||
06/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,194 | 06/12/2018 | OWN/2018-19/P/23 | Expenditures | 56,277 | 27/12/2018 | OWN/2018-19/C/19 | 1,650 | ||||
27/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:13 AM. |