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.) |
04/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 22,950 | 04/12/2018 | OWN/2018-19/P/14 | Expenditures | 1,200 | |||||||
05/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 9,200 | 24/12/2018 | OWN/2018-19/P/15 | Expenditures | 350 | |||||||
21/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 9,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:43:56 AM. |