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.) |
31/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 32,100 | 01/10/2018 | OWN/2018-19/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:04 AM. |