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.) |
12/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 6,779 | 05/12/2018 | OWN/2018-19/P/41 | Expenditures | 3,000 | |||||||
24/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 3,010 | 12/12/2018 | OWN/2018-19/P/42 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/43 | Expenditures | 1,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:19 AM. |