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.) |
15/10/2018 | OWN/2018-19/R/66 | Direct Receipts | 400 | 15/10/2018 | OWN/2018-19/P/33 | Expenditures | 400 | |||||||
25/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 500 | 25/10/2018 | OWN/2018-19/P/24 | Expenditures | 500 | |||||||
31/10/2018 | OWN/2018-19/R/67 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:55 PM. |