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.) |
22/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 7,124 | 15/12/2018 | OWN/2018-19/P/16 | Expenditures | 6,970 | 26/12/2018 | OWN/2018-19/C/6 | 9,603 | ||||
23/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,858 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:18 PM. |