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.) |
10/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 924 | 01/12/2018 | OWN/2018-19/P/22 | Expenditures | 2,500 | 10/12/2018 | OWN/2018-19/C/8 | 924 | ||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/23 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/24 | Expenditures | 280 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/25 | Expenditures | 1,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:00 PM. |