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.) |
06/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,539 | 21/09/2018 | OWN/2018-19/P/35 | Expenditures | 5,000 | |||||||
18/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 309 | 24/09/2018 | OWN/2018-19/P/25 | Expenditures | 1,050 | |||||||
26/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 537 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:33 AM. |