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.) |
30/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 21,400 | 08/10/2018 | OWN/2018-19/P/112 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/113 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/114 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:14:37 AM. |