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.) |
03/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 13,797 | 03/10/2018 | OWN/2018-19/P/32 | Expenditures | 6,000 | |||||||
23/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 33,600 | 03/10/2018 | OWN/2018-19/P/33 | Expenditures | 1,600 | |||||||
30/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 15,600 | 03/10/2018 | OWN/2018-19/P/34 | Expenditures | 2,300 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:45 AM. |