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.) |
23/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 64,200 | 23/10/2018 | OWN/2018-19/P/15 | Expenditures | 20,625 | |||||||
29/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,913 | 23/10/2018 | OWN/2018-19/P/16 | Expenditures | 20,625 | |||||||
29/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,219 | 29/10/2018 | OWN/2018-19/P/17 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:46 PM. |