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.) |
28/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 30,600 | 09/10/2018 | OWN/2018-19/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/5 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:43:07 AM. |