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/8 | Direct Receipts | 15,670 | 18/12/2018 | OWN/2018-19/P/5 | Expenditures | 25,000 | 07/12/2018 | OWN/2018-19/C/7 | 15,670 | ||||
11/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 10,560 | 20/12/2018 | OWN/2018-19/P/17 | Expenditures | 18,330 | 18/12/2018 | OWN/2018-19/C/8 | 10,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:28:38 PM. |