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.) |
10/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 20,000 | 10/10/2018 | OWN/2018-19/P/29 | Expenditures | 56,790 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/31 | Expenditures | 20,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:31 AM. |