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.) |
18/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,111 | 03/12/2018 | OWN/2018-19/P/25 | Expenditures | 3,260 | 01/12/2018 | OWN/2018-19/C/12 | 2,200 | ||||
Direct Receipts | 03/12/2018 | OWN/2018-19/P/26 | Expenditures | 1,820 | 18/12/2018 | OWN/2018-19/C/13 | 3,100 | |||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/27 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:18 PM. |