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.) |
31/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 298,406 | 03/12/2018 | OWN/2018-19/P/41 | Expenditures | 150,000 | 13/12/2018 | OWN/2018-19/C/11 | 17,038 | ||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/42 | Expenditures | 17,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:38 PM. |