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.) |
23/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 38,000 | 08/10/2018 | OWN/2018-19/P/19 | Expenditures | 3,000 | |||||||
29/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 15,000 | 30/10/2018 | OWN/2018-19/P/20 | Expenditures | 11,200 | |||||||
30/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 48,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:09 PM. |