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.) |
12/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 18,106 | 16/10/2018 | OWN/2018-19/P/101 | Expenditures | 8,400 | 12/10/2018 | OWN/2018-19/C/14 | 18,000 | ||||
29/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 27,983 | 16/10/2018 | OWN/2018-19/P/102 | Expenditures | 106 | |||||||
31/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 32,100 | 30/10/2018 | OWN/2018-19/P/103 | Expenditures | 27,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:31 AM. |