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.) |
20/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 7,263 | 20/12/2018 | OWN/2018-19/P/44 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/45 | Expenditures | 1,345 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/46 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/47 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:22 AM. |