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.) |
30/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 13 | 01/12/2018 | OWN/2018-19/P/72 | Expenditures | 1,000 | |||||||
31/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 930 | 01/12/2018 | OWN/2018-19/P/73 | Expenditures | 6,000 | |||||||
31/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 146 | 15/12/2018 | OWN/2018-19/P/33 | Expenditures | 59 | |||||||
31/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:33:00 PM. |