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.) |
05/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 10,715 | 31/12/2018 | OWN/2018-19/P/48 | Expenditures | 27,000 | |||||||
18/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 32,495 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 16,295 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:57 PM. |