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.) |
04/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 20,000 | 04/10/2018 | OWN/2018-19/P/22 | Expenditures | 140 | |||||||
30/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,800 | 30/10/2018 | OWN/2018-19/P/31 | Expenditures | 3,800 | |||||||
31/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:22 AM. |