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.) |
19/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,843 | 05/12/2018 | OWN/2018-19/P/12 | Expenditures | 800 | |||||||
21/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,070 | 19/12/2018 | OWN/2018-19/P/14 | Expenditures | 1,200 | |||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/28 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:51 AM. |