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/1 | Direct Receipts | 26,750 | 01/10/2018 | OWN/2018-19/P/31 | Expenditures | 120,000 | |||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/32 | Expenditures | 30 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/1 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:10 PM. |