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.) |
22/05/2018 | OWN/2018-19/R/64 | Direct Receipts | 1,050 | 10/05/2018 | OWN/2018-19/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/19 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/20 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/21 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:36 PM. |