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.) |
28/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 52,653 | 28/12/2018 | OWN/2018-19/P/38 | Expenditures | 1,803 | 28/12/2018 | OWN/2018-19/C/13 | 3,403 | ||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/39 | Expenditures | 1,600 | 28/12/2018 | OWN/2018-19/C/7 | 52,653 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:39 AM. |