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.) |
14/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 546 | 07/08/2018 | OWN/2018-19/P/27 | Expenditures | 2,711 | |||||||
14/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,187 | 07/08/2018 | OWN/2018-19/P/28 | Expenditures | 2,000 | |||||||
14/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,200 | 20/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,200 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/30 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:44:27 AM. |