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/11 | Direct Receipts | 46,103 | 05/12/2018 | OWN/2018-19/P/18 | Expenditures | 14,000 | 05/12/2018 | OWN/2018-19/C/5 | 89 | ||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/19 | Expenditures | 7,650 | 07/12/2018 | OWN/2018-19/C/6 | 46,103 | |||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:17 AM. |