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.) |
21/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 6,706 | 17/12/2018 | OWN/2018-19/P/30 | Expenditures | 4,206 | 05/12/2018 | OWN/2018-19/C/14 | 6,390 | ||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/9 | Expenditures | 840 | 26/12/2018 | OWN/2018-19/C/15 | 6,706 | |||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/31 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:29 PM. |