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.) |
07/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 4,315 | 07/12/2018 | OWN/2018-19/P/27 | Expenditures | 1,030 | 07/12/2018 | OWN/2018-19/C/11 | 3,300 | ||||
11/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 6,457 | 11/12/2018 | OWN/2018-19/P/28 | Expenditures | 850 | 11/12/2018 | OWN/2018-19/C/12 | 5,600 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:38 AM. |