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.) |
26/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 61,500 | 26/09/2018 | OWN/2018-19/P/13 | Expenditures | 10,000 | 26/09/2018 | OWN/2018-19/C/1 | 61,400 | ||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/14 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/15 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:28 AM. |